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1,446,320 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice1210051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount1,446,320 lekë
Invoice description1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 12,20.04.2012,diber

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE 10,000