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119,500 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)MERCURRI

Payment record

Executed06.03.2025
Registered04.03.2025
Invoice7310051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMERCURRI
BranchTirane
Category Shpenzime per pritje e percjellje 119,500
Amount119,500 lekë
Invoice description602 AZHBR Shpenzime per pritje percjellje, Memo Nr. 749 dt. 06.02.2025, PV Nr. 749/1 dt. 12.02.2025, PVM Nr. 749/2 dt. 12.02.2025, FTSH Nr. 69/2025 dt.12.02.2025, FH Nr. 3 dt. 12.02.2025