Home Treasury Transactions

595,200 lekë

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

Payment record

Executed30.09.2022
Registered27.09.2022
Invoice76110051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 595,200
Amount595,200 lekë
Invoice description602 AZHBR Shpenizme per qeramarrjen e automjeteve, periudha 14.08.22 deri 14.09.22, lik pjesor, kontrate ne vazhdim nr.2491/1 dt.14.09.20, UP nr.264 dt.30.06.20, FTSH nr.2465/2022 dt.14.09.2022