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388,000 lekë

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

Payment record

Executed20.12.2022
Registered14.12.2022
Invoice121710051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 388,000
Amount388,000 lekë
Invoice description602 AZHBR Shpenizme per qeramarrjen e automjeteve, periudha 21.10.22 deri 21.11.22,kontrate nr.3398 dt.21.09.20, UP nr.346 dt.30.08.22, FTSH nr.3029/2022 dt.21.11.2022,pv3013/4 dt13.09.22,pv marr ne dor 3398/3 dt21.11.22