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193,873 lekë

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

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice9210051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount193,873 lekë
Invoice description1005117 azhbr shp tel cel fat nr 36677208 dt 1.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 7,636,244