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80,234 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice20210051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 80,234 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount80,234 lekë
Invoice description600 AZHBR Shpenzime page Muaji Nentor, Listepagesa e punonjesve per muajin Nentor, Bordero Dt.01.12.2016, Shkrese e ministrise se Financave,Nr.627/3,Dt.19.02.2016,Plan 2,Fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COCOAL 13,225,175