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480,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)IT STORE

Payment record

Executed13.08.2026
Registered30.07.2026
Invoice39410051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryIT STORE
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000
Amount480,000 lekë
Invoice description602 1005117 AZHBR Shpz Mirmbajtje Rrjeti Inform Telefonik VOIP Up 302 dt17.04.2026 FO 2308/8 dt 17.04.2026 Nj fituesi 2308/13 dt 04.05.2026 K Sherb 2308/14 dt.05.05.2026 FTSH 306 dt 16.07.2026 PVM 2308/24 dt.27.07.2026