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10,560 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → REAR

Payment record

Executed07.03.2019
Registered05.03.2019
Invoice7310051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryREAR
BranchTirane
Category Elektricitet 10,560
Amount10,560 lekë
Invoice description602 AZHBR Shpenzime per energji elektrike, blerje kabelli, UD nr.92, dt.04.03.2019, FTSH nr.s.48303812, dt.01.03.2019, UD nr.505 dt.24.12.2018, Urdher i MBRZH nr.262,dt.19.06.2018