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416,400 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ATOM

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice24710051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryATOM
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 416,400
Amount416,400 lekë
Invoice descriptionAZHBR blerje bojra fotokopje dhe printera u.p. nr 24,24/1 dt 01,18..12..2014, f.of. nr 5131/1 dt 4.12..2014, fat nr 1329 seri 18850581.dt 18.12..2014, f.hyrje nr 15 dt 18.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 15,000,000