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1,425,600 lekë

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

Payment record

Executed19.03.2024
Registered11.03.2024
Invoice6810051172024
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 1,425,600
Amount1,425,600 lekë
Invoice description602 AZHBR Shpenzime qera automjete minikontrata nr 1703/2024 dt 03.01.2024 ft nr 229/2024 dt 30.01.2024 ft nr 447/2024 dt 29.02.2024 pv date 27.02.2024 dhe 04.03.2024