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118,842 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)PLANET NDERTIM

Payment record

Executed30.04.2020
Registered27.04.2020
Invoice10810051172020
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryPLANET NDERTIM
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,842
Amount118,842 lekë
Invoice description602 AZHBR Shpenzime per mirembatjen e objekteve ndertimore ne AZHBR,FTSH nr.s.73788257 dt.05.03.2020,UD nr.147 dt.18.03.2020, Proces verbal nr.995/8 dt.05.03.2020,memo nr.995/6 dt.05.03.2020,Pv dorezimi nr995/7 dt.05.03.2020, Sit punimesh