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68,815 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)ERMIR GODAJ

Payment record

Executed02.09.2026
Registered31.08.2026
Invoice46410051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryERMIR GODAJ
Branch
Category Shpenzime gjyqesore 68,815
Amount68,815 lekë
Invoice description602 AZHBR Shpenzime tarife permbarimore Urdher Nr.923 Dt:24.08.2026Vendimi NR.2562 Dt.20.05.2026 FTSH Nr.165 dt.27.08.2026