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48,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ADRIANA KALAJA (L61504037Q)

Payment record

Executed30.10.2017
Registered26.10.2017
Invoice24710051172017
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryADRIANA KALAJA (L61504037Q)
BranchTirane
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description602 AZHBR Shpenzime akt ekspertimi, UD Nr.220,Dt.12.10.2017, FTSH Nr.51447717,Dt.02.10.2017, Akt ekspertimi kontabel per subjektin Skanderbeg shpk,Udhezim Nr.4,Dt.12.12.2012