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4,887,247 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Gurije Rushitaj

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice14910051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGurije Rushitaj
BranchTirane
Category Te tjera transferta tek individet 4,887,247
Amount4,887,247 lekë
Invoice description606 AZHBR Subvencion deri 50% te vleres se projektit ,VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 660/5-24.06.2016, A.Pag 2378-13.10.2016.Ngritje amb. per grumbullim ulliri dhe linje perpunimi ulliri.Gurije Rushitaj PF

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA 59,320