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200,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Engjellushe Sako (L72606403D)

Payment record

Executed27.08.2026
Registered24.08.2026
Invoice344710051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEngjellushe Sako (L72606403D)
Branch
Category Shpenzime gjyqesore 200,000
Amount200,000 lekë
Invoice description602 AZHBR 1005117 Shpenzime gjyqesore akt ekspert kontabel ur nr .842 dt 6.08.2026 fat 5 dt.31.07.2026