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28,393,556 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → DERVISH SHEFQET MYFTARAJ

Payment record

Executed03.09.2015
Registered02.09.2015
Invoice15010051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryDERVISH SHEFQET MYFTARAJ
BranchTirane
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 28,393,556
Amount28,393,556 lekë
Invoice description602 AZHBR Mat.për mbrojtjen e bimëve(miza e ullirit)Loti Nr1 Berat,Njof.Lidh.shumen e Aut. Nr.2125 Dt 02.09.15,FTSH Nr.S 24518101 Nr.01 Dt.24.08.15,FSK Nr.11688 Dt.29.06.15 Bul.Nr.24/27Dt.22.06.15/15K Nr1662 Dt 02.07.15,UP Nr 97 Dt.23.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GPBM 1 19,400,000