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48,000 lekë

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

Payment record

Executed13.02.2015
Registered13.02.2015
Invoice2210051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryANA OSMANI
BranchTirane
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description602-A.ZH.B.R. paguar akt -ekspertimi sipas urdher titull nr 21 dt 22.01.2015,akt-ekspertimi kontabel me te paditur " Genci Miten" fat nr 05 dt 21.01.2015 seri 18823934"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 3,564,995
13.02.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 17,005,194