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258,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice13410051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 258,000
Amount258,000 lekë
Invoice descriptionAZHBR pagese per sherbime interneti U.Prok nr 2 dt 27.01.2014, ft.ofert. nr 156/1 dt 27.01.2014, p.verb marjes ne dorezim dt 30.01.2014, fat. nr 13 seri 12782213 dt 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 4,407,920