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8,773 lekë

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

Payment record

Executed22.12.2015
Registered18.12.2015
Invoice23810051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,773
Amount8,773 lekë
Invoice description602 AZHBR Shpenzime telefonie fikse të muajit Nentor 2015,FTSH Nr Serial 720885651 Dt 30.11.2015,Nr.Klienti 310000000832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OLSI GJETA 12,526,500