Home Treasury Transactions

13,860,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)MY AFISHA

Payment record

Executed29.03.2018
Registered27.03.2018
Invoice8610051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMY AFISHA
BranchTirane
Category Sherbime te printimit dhe publikimit 13,860,000
Amount13,860,000 lekë
Invoice description602 AZHBR Shpenzime te prodhimit te spoteve publicitare per AZHBR.UP.nr.96,dt.14.02.2018.KO.nr.570,dt.21.02.2018.FTSH.nr.58237920,dt.19.03.2018.Form.sig.kontrates nr.015631,dt.21.02.2018.PV.marrjes ne dorezim dt.891,dt.26.03.2018.