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408,720 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)KRISTALINA.KH

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice45910051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryKRISTALINA.KH
Branch
Category Te tjera materiale dhe sherbime speciale 408,720
Amount408,720 lekë
Invoice description602 AZHBR Shpenzime Furnizim me kutidhe dosje te ruajtjes se perhershme Marrv Kuander 1371/3 dt 26.03.26 minikontrate furnizimi 743/6 dt 28.05.26 Urdher 542 dt29.05.26 Ftsh 89/2026 dt21.07.2026 PVM 743/10 dt 24.07.2026 FH 17 dt 21.07.2026