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22,407 lekë

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

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice2010051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,407 lekë
Invoice description1005117 azhbr shp.tel janar2012,ab1360484875,fs704171029,08.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 8,040,730