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3,240 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → EXPRESS PRINT

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice21210051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEXPRESS PRINT
BranchTirane
Category Blerje dokumentacioni 3,240
Amount3,240 lekë
Invoice descriptionAZHBR pagese per blerje dokumenta,up nr 22 dt 11.11.2014,pv dt 11.11.2014,fat nr serie 17651984 dt 11.11.2014,fh nr nr 14 dt 12.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 6,702,595