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297,600 lekë

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

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice85110051172022
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 297,600
Amount297,600 lekë
Invoice description602 AZHBR Shpenizme per qeramarrjen e automjeteve, periudha 14.08.22 deri 14.09.22,(pages eper dif nga ush 761 dt 27.09.22), 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