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7,320 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)ND. UJESJELLESIT

Payment record

Executed20.12.2022
Registered15.12.2022
Invoice123410051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryND. UJESJELLESIT
BranchTirane
Category Uje 7,320
Amount7,320 lekë
Invoice description602 AZHBR Shpenzime uji per muajin nentor 2022 per Agropiken Kukes, nr klienti 10625, ftsh nr.339/2022 dt.12.12.2022