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111,911 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice6610051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 111,911
Amount111,911 lekë
Invoice description-A.ZH.B.R.pagese blerje bileta per jashte shtetit Bruksel,sipas Autoz.sherbim,nr 1507/1/2 dt 19.02.15,04.03.15,fat nr 205,167,seri 18976675,18976787 dt 25.02.15,04.03.15,u-p nr 13 dt 23.02.15,nr 64 dt 04.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK 500,000