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30,592 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice3310051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount30,592 lekë
Invoice description602 AZHBR tel mars2012,ab1360484875

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 2,082,464