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5,400 lekë

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

Payment record

Executed25.10.2022
Registered20.10.2022
Invoice89610051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryND. UJESJELLESIT
BranchTirane
Category Uje 5,400
Amount5,400 lekë
Invoice description602 AZHBR Shpenzime uji per muajin shtator 2022 per Agropiken Kukes, nr klienti 10625, ftsh nr.218/2022 dt.13.10.2022