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48,000 lekë

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

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice5110051172015
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. akt ekspertimi UB 80 dt. 26.03.2015 fat.23(s 21282502) dt. 09.03..2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 861,000