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2,421,665 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)BANKA CREDINS

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice16010051172013
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,421,665 lekë
Invoice descriptionAZHBR Paga Nentor 2013 Nr pun 102-43

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KLITON IKONOMI 40,000
05.07.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 649,000