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114,750 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)MANIELA SOTA

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice39110051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMANIELA SOTA
Branch
Category Sherbime te printimit dhe publikimit 114,750
Amount114,750 lekë
Invoice description602 AZHBR Shp. Perkthimi KSh 4122/2 dt13.07.26 UP 711 dt 13.07.2026 FTsh 55/2026 dt 21.07.2026 UP 745 dt 21.07.2026