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1,362,808 lekë

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

Payment record

Executed27.06.2012
Registered27.06.2012
Invoice5410051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount1,362,808 lekë
Invoice description606-1005117 azhbr SUBVENCIONE VKM 41 DT 11.01.12 UTORIZIM 2011 SIPAS LISTES 52 DT 27.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 17,064