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960 lekë

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

Payment record

Executed12.10.2020
Registered07.10.2020
Invoice63010051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchTirane
Category Uje 960
Amount960 lekë
Invoice description602 AZHBR Shpenzime uji per muajin shtator 2020 per Agropiken Diber, FTSH nr s 88011637, dt 29.09.2020, numer kontrate 25/1