Home Treasury Transactions

1,505,918 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Banka OTP Albania

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice405110051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 752,959 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 752,959 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,505,918 lekë
Invoice description600 AZHBR 1005117 Shpenzime page muaji Korrik 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 10 punonjes me kontrate plan 12 fakt 1 lispagese date 04.08.2026
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.