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5,895 lekë

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

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice4110051172017
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,895
Amount5,895 lekë
Invoice description1005117 602 AZHBR Shpenzime tel.fikse Shkurt 2017. FTSH.nr.723304343,dt.28.02.2017,nr.klientit 310000000832.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 4,084,614
04.05.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE 60,312