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17,898 lekë

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

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2510051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 17,898
Amount17,898 lekë
Invoice descriptionAZHBR Shp telefoni janar 2014 fat 716932107 klient 310000000832

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 7,400,000
19.09.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LIÇO 4,512,832