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12,703 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice21210051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,703
Amount12,703 lekë
Invoice description602 AZHBR Shpenzime telefonie fikse muaji Nentor 2016, FTSH Nr.722812051,Dt.30.11.2016, Nr.klienti 310000000832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Gurije Rushitaj 15,112,753