Home Treasury Transactions

892,800 lekë

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

Payment record

Executed15.11.2021
Registered08.11.2021
Invoice59310051172021
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 Shpnzime per qeramarrje automjetesh, ko nr.2491/1 dt.14.09.2021, UP nr.264 dt.30.06.2021, FTSH nr.967/2021 dt.14.10.2021