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96,221 lekë

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

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2410051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 96,221
Amount96,221 lekë
Invoice descriptionAZHBR telefon fat 114115006 ,114094454 pjesore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE 1,088,000
22.09.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LUFRA 8,452,330