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355,200 lekë

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

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice30110051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 355,200
Amount355,200 lekë
Invoice description602 AZHBR 1005117 Shpenzime qera operacionale per 4 auto SUV. M.K 765/12, dt. 17.4.2026, Mini Kont. 176/13, dt 25.4.2026, PVM 176/25, dt 22.05.2026, FTSH 2464/2026,, dt. 5.6.2026