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3,564,995 lekë

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

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice2210051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Te tjera transferta tek individet 3,564,995
Amount3,564,995 lekë
Invoice description606-A.ZH.B.R.pagese ,subvension Skema IPARD-like,Masa 2 " Fix Pro" shpk,Korce,invest dhome frigoriferike, VKM 52 dt 21.01.2015, autorizim pagese nr 1548 dt 16.06..2015, Kontr e Grantit dt 30.10..2014,liste pagese nr 22 dt 29.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ANA OSMANI 48,000
13.02.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 17,005,194