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2,880 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed20.05.2020
Registered18.05.2020
Invoice12610051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchTirane
Category Uje 2,880
Amount2,880 lekë
Invoice description602 AZHBR Shpenzime uji per muajin Prill 2020 per Agropiken Diber, tabele permbledhese sipas udhezimit te MFE nr.24 dt.29.08.2019, FTSH nr.82985074,dt.28.04.2020,FTSH nr.s.82985011 dt.26.03.2020,FTSH nr.s.82985449 dt.27.02.2020, nr ko 25/1