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24,285,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)TRIUM COMMUNICATIONS

Payment record

Executed16.01.2020
Registered13.01.2020
Invoice133110051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryTRIUM COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 24,285,000
Amount24,285,000 lekë
Invoice description602 AZHBR shpenzime te prodhimit te spoteve publicitare UP nr 363 dt 17 09 2019 kont porosie nr 7122/2 dt 25 09 2019 ftsh serial 83545312 dt 04 12 2019 formsig proces verlb monitorimi