Home Treasury Transactions

120,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Orgest Habilaj

Payment record

Executed09.09.2020
Registered04.09.2020
Invoice47410051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryOrgest Habilaj
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 120,000
Amount120,000 lekë
Invoice description602 AZHBR Shpenime per qiramarrje mjetesh transporti, PV NR 1708/1 DT 22.07.2020, Pv marrje ne dorez nr 1708/2 dt 22.07.2020, memo nr 1708 dt 16.06.2020, fat tat nr s 13288054dt 22.07.2020