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121,740 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)ENGJELL CAVO

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice410051172013
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryENGJELL CAVO
BranchTirane
Category
Amount121,740 lekë
Invoice descriptionAXHBR shp mirembajtje up.6,1.4.2013,tese oferte ,fat9,4.4.2013,s5390309

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 1,787,250