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8,040,730 lekë

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

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice2010051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount8,040,730 lekë
Invoice description1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 20,20.04.2012,tirane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. 22,407