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180,720 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)AMAR 17

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice150610051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryAMAR 17
BranchTirane
Category Shpenzime te tjera transporti 180,720
Amount180,720 lekë
Invoice description602 AZHBR Shpenzime per larjen e automjeteve,kont 1252/5 12.5.25 ne vazhdim ftsh 55/2025 24.12.25 pv ne dorezim 1252/8 29.12.25