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10,769,556 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ARTUR VRUSHI

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice15010051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryARTUR VRUSHI
BranchTirane
Category Te tjera transferta tek individet 10,769,556
Amount10,769,556 lekë
Invoice description606 AZHBR Subvencion deri 50% te vleres se projektit ,VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 685/5-24.06.2016,SH.K 2678/1 dt.30.10.2016 A.Pag 2379-13.10.2016.Ngritje amb. per grumbullim fruta perime dhe dhome frig. Artur Vrushi PF

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 171,750