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4,116,819 lekë

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

Payment record

Executed28.10.2022
Registered26.10.2022
Invoice93810051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryTEMPO
BranchTirane
Category Sherbime te printimit dhe publikimit 4,116,819
Amount4,116,819 lekë
Invoice description602 AZHBR Shpenz per prodh te spot pub (masat e reja),VKM nr.1195 dt.05.08.2008,Urdher nr.329 dt.04.08.22,Kont nr.2835/1 date.17.08.22,ftsh nr14/2022 dt.26.09.22, pv monitorimi nr.2835/4 dt.25.10.22,fom sig kont 2042 dhe 0140800