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137,060 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ERANDO SPAHIU

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice14610051182012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryERANDO SPAHIU
BranchTirane
Category —
Amount137,060 lekë
Invoice description1005117 azhbr larje makinash kontr nr 134 dt 29.02.2012 fat nr 0005072 dt 3.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. OFFICE 250,600