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24,448,420 lekë

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

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice38710051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryTEMPO
BranchTirane
Category Sherbime te printimit dhe publikimit 24,448,420
Amount24,448,420 lekë
Invoice description602 AZHBR Shpenz per prodh te spoteve public,VKM nr.1195 dt.05.08.22,Urdher nr.57 dt.16.02.22,Kont nr.598/20 date.22.02.22,ftsh nr.5/2022 dt.30.05.22, dhe ftsh nr.7/2022 date 16.05.22, pv monitorimi nr.1836/1 dt.17.06.22,fom sig kont 064125