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39,840 lekë

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

Payment record

Executed14.06.2018
Registered11.06.2018
Invoice16810051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,840
Amount39,840 lekë
Invoice description602 AZHBR.Shpenzime per mirembajtjen e kondicionereve.UP.nr.89,dt.07.02.2018.KO.nr.374/6,dt.09.02.2018.FTSH.nr.57883891,dt.30.05.2018.PV.marrjes ne dorezim nr.374/8,dt.30.05.2018.Situacion nr.2.