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388,000 lekë

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

Payment record

Executed13.01.2023
Registered10.01.2023
Invoice144810051172022
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 21.11.22 deri 21.12.22,kontrate nr.3398 dt.21.09.20 vazhdim, UP nr.346 dt.30.08.22, FTSH nr.3294/2022 dt.21.12.2022,pv3013/4 dt13.09.22,pv marr ne dor 3398/4 dt29.12.22