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6,475 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice1610051172017
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Te tjera transferta tek individet 6,475
Amount6,475 lekë
Invoice description606 AZHBR Kompesim i demeve bujqesore dhe ruajtja e kapaciteteve prodhuese IPA 2013. VKM nr.137. dt.22.02.2017 Urdhri I Ministrit nr.109 dt.27.03.2017. Autorizim Pagese dt 28/29.06.2016 sipas listes nr.16 dt 24.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SOLOMON CONSTRUCION 13,805,000