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8,233 lekë

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

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice8310051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,233
Amount8,233 lekë
Invoice description602-A.ZH.B.R. paguar telef FIKS per m- prill 2015,NR KLIENTI 31000000832 FAT NR 719758002 dt 30.04..2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A 494,439