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145,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Green me up

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice30310051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGreen me up
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 145,000
Amount145,000 lekë
Invoice description602 1005117 AZHBR Shpenzime Qira Operacionale per 1 automjet, M. Kuader 765/12, Mini kont. nr. 176/12, PVM nr. 176/26 dt. 22.6.2026, FTSH nr. 5/2026 dt. 2.6.2026