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892,800 lekë

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

Payment record

Executed25.08.2022
Registered17.08.2022
Invoice62210051172022
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 Shpenizme per qeramarrjen e automjeteve, periudha 14.06.22 deri 14.07.22, kontrate ne vazhdim nr.2491/1 dt.14.09.20, UP nr.264 dt.30.06.20, FTSH nr.1943/2022 dt.14.07.2022