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34,740 lekë

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

Payment record

Executed29.03.2018
Registered27.03.2018
Invoice8110051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,740
Amount34,740 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen e kondicionereve, UP Nr.89,Dt.07.02.18, Ko Nr.374/6, Dt.09.02.18, FTSH Nr.57883856, Dt.19.03.18, procesverbal i marrjes ne dorezim Nr.374/7, Dt.21.02.18.