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712,800 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)A.S.G.

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice112910051172023
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 712,800
Amount712,800 lekë
Invoice description602 AZHBR Shpenzime qira autom, minikont 1703/16 dt 12.06.23 ,ftsh nr.3280/2023 dt 22.12.2023 pv marrje ne dorezim dt 22.12.2023