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435,000 lekë

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

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice46110051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGreen me up
Branch
Category Shpenzime per qiramarrje mjetesh transporti 435,000
Amount435,000 lekë
Invoice description602 1005117 AZHBR Shpenzime Qira Operacionale per 1 automjet, M. Kuader 765/12, Mini kont. nr. 176/12, PVM nr. 176/28 dt. 24.07.2026 FTSH nr. 11/2026 dt. 14.07.2026