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17,475 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice13610051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,475
Amount17,475 lekë
Invoice descriptionAZHBR Lik telefonia FIKSE per muajin qershor 2014, Fat seri nr 717944550 dt 30.06.2014, nr klienti 310000000832

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) ALPHA BANK -- ALBANIA 824,000
23.12.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ANA OSMANI 96,000