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45,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)DAAM

Payment record

Executed19.11.2025
Registered13.11.2025
Invoice113910051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryDAAM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 45,000
Amount45,000 lekë
Invoice description602 AZHBR Shpenzime per qiramarrje automjetesh kerkese 2054 26.6.25, 2054/1 16.7.25,KO 62 17.7.25, Autorizim 2526/1 23.7.25,1091/8 1091/9 1091/10 dt 5.8.25 PVM ne dorezim nr. 2526/4 dt. 12.11.25 ftsh nr. 7/2025, date 07.10.2025