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5,403,477 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → HATIJA

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice22610051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryHATIJA
BranchTirane
Category Te tjera transferta tek individet 5,403,477
Amount5,403,477 lekë
Invoice description606 AZHBR Sub.deri 50% te vleres se projektit ,VKM 52-dt21.01.2015, Udhez 4-dt25.02.2015, K.G 931/5-dt17.06.2015, SH.K 2730/1-dt30.10.2015, A.Pag 3122-dt 27.11.2015.Ngritje ambientesh grumb.ruajtje prod.bujq (dhome frig).

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VIOLETA MULLA (NEZHA) 48,000