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712,800 lekë

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

Payment record

Executed14.08.2023
Registered10.08.2023
Invoice41710051172023
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 qira autom periudha 01-31.07.2023, 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.1801/2023 dt.31.07.23, pv marrje ne dorezim nr.2292/1 dt.10.08.23