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199,029 lekë

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

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice3910051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount199,029 lekë
Invoice description1005117 azhbr tel mars2012,s36638907,01.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 17,481,300