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100,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Neraida Cukali

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice83010051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNeraida Cukali
BranchTirane
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description602 AZHBR Shpenzime per montazh video, Memo nr 3567 dt 01.12.2020, pv nr 3567/1 dt 07.12.2020, FT nr 14432459 dt 07.12.2020, PV dor nr 3567/2 dt 07.12.2020