Home Treasury Transactions

1,785,600 lekë

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

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice51410051172021
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 1,785,600
Amount1,785,600 lekë
Invoice description602 AZHBR SHpenzime per qeramarrje automjetesh, gusht-shtator 2021, UP nr.264 dt.30.06.2020, ko nr.2491/1 dt.14.09.2020, Situacion, FTSHR nr.460/2021 dt.13.08.2021,ftsh nr 728/2021 dt 14.09.2021