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7,320 lekë

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

Payment record

Executed31.01.2023
Registered26.01.2023
Invoice1310051172023
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 dhjetor 2022 per Agropiken Kukes, nr klienti 10625, ftsh nr.27/2023 dt.17.01.2023