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67,800 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)BESNIK MECI

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice193110051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBESNIK MECI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 67,800
Amount67,800 lekë
Invoice description602 AZHBR Shpenzime riparim automjeti marveshje kuader 510/13 dt 01.10.2024 mini kontrate nr 1447/4 dt 10.12.2025 pv nr 1368/4 dt 14.04.2026 FTSH 101/2026 date, 08.04.2026