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123,840 Albanian lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → AICOM

Payment record

Executed02.12.2025
Registered25.11.2025
Invoice120810051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryAICOM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 123,840
Amount123,840 Albanian lekë
Invoice description602 AZHBR Shpenzime mirmbajtje pajisje TIK viti 2025 kontrate 1396/7 dt 28.5.25 ne vazhdim ftsh 436/2025 dt 07.11.25 pv marrje ne dore 1396/10 dt 13.11.2025