Home› Treasury Transactions

59,320 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → EUROSIG SHA

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice14910051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,320
Amount59,320 lekë
Invoice description602 AZHBR Shpen. per sig.e mjet. te trans. UP nr.123,dt.22.04.2016,FO.nr.904/2,dt.22.04.2016,Nj.fit. dt.26.04.16. VP. dt.26.04.16.FTSH. nr.s.200663644,nr.8645,dt.29.04.16 (diferenca), Pol.sig. nr.351,nr.352, dt.26.04.16 dhe nr.356,dt.29.04.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Gurije Rushitaj 4,887,247