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576,000 lekë

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

Payment record

Executed16.07.2025
Registered10.07.2025
Invoice43210051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGOMA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 576,000
Amount576,000 lekë
Invoice description602 AZHBR Shpenz per mirembajtje automjetesh UP 383 dt 02.06.25 ftese oferte 1523/2 dt 02.06.25 nj fituesi 1523/5 dt 19.06.25 pv marrje ne dor 1523/8 dt 27.06.25 ftsh 1469/2025 dt 23.06.2025 FH 11 dt 27.06.25