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2,082,464 lekë

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

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice3310051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount2,082,464 lekë
Invoice description1005117 azhbr 606 Subvencione per mbjellje te reja VKM nr 41 dt 11.01.2012 lista nr 32 dt 4.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. 30,592