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17,817 lekë

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

Payment record

Executed20.01.2014
Registered31.12.2013
Invoice19410051172013
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 17,817
Amount17,817 lekë
Invoice descriptionAZHBR Shp telefoni dhjetor 2013 fat 716724648 dt 31.12.2013 klient 310000000832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 4,042,500