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6,835,905 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)GURRA

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice21210051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryGURRA
BranchTirane
Category Te tjera transferta tek individet 6,835,905
Amount6,835,905 lekë
Invoice description606 AZHBR Sub.deri 50% te vleres se projektit ,VKM Nr.52, dt 21.1.2015, Udhezimi nr 4,dt 25.02.2015,Ko Granti e AZHBR nr. 873/5 dt 15.06.2015,Aut.Pagese nr.2997 dt 23.11.2015.Ndertim rikons. amb.per grumb.ruajtje bime medicinal.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. 9,023