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960 lekë

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

Payment record

Executed22.12.2020
Registered17.12.2020
Invoice79810051172020
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 nentor 2020 per Agropiken Diber, FTSH nr 329823825, dt NENTOR 2020, numer kontrate 25/1