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892,800 lekë

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

Payment record

Executed07.09.2021
Registered26.08.2021
Invoice46610051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 892,800
Amount892,800 lekë
Invoice description602 AZHBR SHpenzime per qeramarrje automjetesh, Korrik 2021, UP nr.264 dt.30.06.2020, ko nr.2491/1 dt.14.09.2020, Situacion, FTSHR nr.186/2021 dt.14.07.2021