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45,760,511 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → AGRO-ZANI

Payment record

Executed07.09.2015
Registered03.09.2015
Invoice15210051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryAGRO-ZANI
BranchTirane
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 45,760,511
Amount45,760,511 lekë
Invoice description602 AZHBR Mat.mb.miz(miza e ullirit)Loti Nr 6 FIER,NJLSHA Nr.2126 Dt 2.09.15,FTSH NS 21693739 Nr 38 Dt.26.08.15,FSK Nr 398 Dt.1.7.15 B Nr 25 Dt.29.06.15,K Nr 1663 Dt 02.07.2015,UP Nr 97 Dt.23.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) HATIJA 13,942,901