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30,400 Albanian lekë

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

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice23510051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEDMOND BAKIASI
BranchTirane
Category Shpenzime te tjera transporti 30,400
Amount30,400 Albanian lekë
Invoice description602 AZHBR Shpenzime të tjera transporti (Larje Makinash), UP Nr.3/1 Dt.28.01.15,F.T Nr.Serie 002968 Dt.10.12.15, Situacione per larjen e makinave per muajt Tetor-Dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
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04.12.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 294,018