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54,079 lekë

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

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice4910051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount54,079 lekë
Invoice description1005117 azhbr shpenz tel fiks kodi i abonentit 1360484875 fat dt 5.05.2012

Others with the same invoice number

the invoice number repeats within an institution
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22.06.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 3,259,800