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10,800 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice23710051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,800
Amount10,800 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.57883898,dt.05.06.2018.Situacion pjesor nr.3. PV.marrjes ne dorezim nr.374/9,dt.07.06.2018.