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48,000 lekë

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

Payment record

Executed13.03.2017
Registered09.03.2017
Invoice3310051172017
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryANA OSMANI
BranchTirane
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description602 AZHBR Shpenzime per Akt Ekspertimi, Urdher i Drejtores Nr.51, Dt.03.03.2017, FTSH Nr.S.35050409,Dt.09.02.2017, Akt-ekspertimi kontabel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 1,801,841
04.05.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 530,314