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892,800 lekë

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

Payment record

Executed09.12.2021
Registered03.12.2021
Invoice62910051172021
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 automjtesh periudha 14.10-2021-14.11.2021,ko ne vazhdim nr.2491/1 dt.14.09.20, UP nr.264 dt.30.06.20, ftsh nr.1180/2021, dt.15.11.21