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75,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → EDMOND BAKIASI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice14410051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEDMOND BAKIASI
BranchTirane
Category Shpenzime te tjera transporti 75,000
Amount75,000 lekë
Invoice descriptionAZHBR larje makinash u.p. nr 9 dt 09.04.2014, f.of. nr 41/1 dt 09.04.2014, kont.nr 41/2 dt 15.04.2014, fat nr 002955 dt 17.12..2014, situacion per larjet muajit GUSHT-DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 52,500