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3,480 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.05.2026
Registered22.05.2026
Invoice23910051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,480
Amount3,480 lekë
Invoice description606 1005117 AZHBR Rimbulsim telefon titullari vkm 673 dt.2.09.2020,Shkrese transf. fondi MBZHR nr 774/3 dt 26.02.2026 , ftsh nr. 22477, dt. 4.05.2026 listepagese date 21.05.2026