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712,800 lekë

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

Payment record

Executed20.05.2024
Registered15.05.2024
Invoice17610051172024
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 qera automjete minikontrata nr 1703/2024 dt 03.01.2024 ft nr 998/2024 dt 30.04.2024 pv 522/3 date 08.05.2024