Home› Treasury Transactions

2,086 lekë

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

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice20510051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,086
Amount2,086 lekë
Invoice description600 AZHBR Shpenzime telefoni celular, muaji Shtator 2015 (eagle mobile), Fatura telefonike nr.0000000164703063, Dt.01.10.2015, Nr. Klientit 470003272399, Ndalesa nga paga sipas Borderose Permbledhese Muaji Tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KAZAZI- MEAT sh.p.k 20,000,000