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197,369 Albanian lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → EAGLE MOBILE

Payment record

Executed23.03.2012
Registered21.03.2012
Invoice1910051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount197,369 Albanian lekë
Invoice description1005117 azhbr shp.cel.fs 36619023,01.02.2012 janar2012,ab833181

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 632,500