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10,500 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Gert Muji

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice20110051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGert Muji
BranchTirane
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 lekë
Invoice description602 shpenzime per pritje percjellje, UT 283, dt. 9.4.2026, pv 1792/1 dt.19.3.2026, progr. pritje percj 1792, dt. 19.3.2026, ftsh. 5269/2026, dt. 22.3.2026, fh nr.4 dt. 22.3.2026