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427,680 lekë

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

Payment record

Executed12.07.2023
Registered11.07.2023
Invoice28310051172023
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 427,680
Amount427,680 lekë
Invoice description602 AZHBR Shpenzime qira autom periudha 12-06-30.06.2023, UP nr.301 dt.02.05.23, njf pv 1703/14 dt 07.06.23, marr kuad 1703/15 dt 12.06.23, minikont 1703/16 dt 12.06.23,ftsh nr.1505/2023 dt.30.06.23, pv marrje ne dorezim nr.2292 dt.05.07.23