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119,900 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)MIGEL LILE

Payment record

Executed20.06.2024
Registered14.06.2024
Invoice20810051172024
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMIGEL LILE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,900
Amount119,900 lekë
Invoice description602 AZHBR Shpenz per blrje paj miremb godine, memo nr 1033 14.05.2024 njof fit 1033/1 14.05.24, pv marr ne dor nr 1033/2 dt 14.05.24, ftsh 418/2024 dt 14.05.24 fh 8 14.05.2024