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106,037 lekë

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

Payment record

Executed20.01.2014
Registered31.12.2013
Invoice19510051172013
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 106,037
Amount106,037 lekë
Invoice descriptionAZHBR Shp telefoni nentor dhjetor 2013 fat 114074476 dt 01.12.213 ,114094454 dt 01.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 5,467,000