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4,248,464 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)EKOPROD

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice25010051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEKOPROD
BranchTirane
Category Te tjera transferta tek individet 4,248,464
Amount4,248,464 lekë
Invoice description606 AZHBR Sub.deri 50% te vleres se projektit ,VKM 52-21.01.2015, Udhez 4-25.02.2015, K.G 813/5-08.07.2015,SH.K 2724/1,dt30.10.2015, A.Pag 3287-09.12.2015.Rikonstruksion amb.dhe linje per grumb.e bimeve medicinal dhe kermillit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) M.A.K Studio 120,000