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96,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ANA OSMANI

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice13610051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryANA OSMANI
BranchTirane
Category Shpenzime gjyqesore 96,000
Amount96,000 lekë
Invoice descriptionAZHBR paguar akt-ekspertimi kontabel,u.tituul nr 208 dt 15.12.2014, fat nr 18,19, dt 11.12.2014,seri 18823918/919

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. 17,475
20.08.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALPHA BANK -- ALBANIA 824,000