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1,942,800 lekë

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

Payment record

Executed20.01.2020
Registered16.01.2020
Invoice135910051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryTRIUM COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 1,942,800
Amount1,942,800 lekë
Invoice description602 AZHBR Shpenzime te prodhimit te spoteve publicitare per IPARD II UP nr 363 dt 17 19 2019, shtese kont 7122/8 dt 09 12 2019 ftsh serial 83545320 dt 15 12 2019 fsiig 070300420028316 dt 26.06.19 prv monitorimi nr prot 7122/9 dt 15 12 2019