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45,000 lekë

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

Payment record

Executed24.03.2026
Registered17.03.2026
Invoice12110051172026
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 marrje automjete me qera kontrate ne vazhdim nr 62 dt 17.07.2025 ft nr. ft nr 20/2026 dt 10.03.2026 pvm nr 1778 dt 17.03.2026