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1,205,400 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → FERMERI KADRI FETA DERVISHAJ

Payment record

Executed17.09.2025
Registered11.09.2025
Invoice69610051172025
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryFERMERI KADRI FETA DERVISHAJ
BranchTirane
Category Te tjera transferta tek individet 1,205,400
Amount1,205,400 lekë
Invoice description606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont.203/3 dt.14.2.25, AP Nr.203/12dhe203/13,dt 04.9.25, fat67/2025 dt.14.2.25, 186/2025 dt.6.5.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI KADRI FETA DERVISHAJ 1,205,400