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155,322 lekë

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

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice97610051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryDAAM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 155,322
Amount155,322 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. 2526/3 dt. 08.10.25 ftsh nr. 6/2025, date 24.09.2025