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57,720 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → HYSI-2 F

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice24710051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 57,720
Amount57,720 lekë
Invoice description602 AZHBR Shpenzime per mirembajtjen e objekteve te ndertimit,likujdim 10%, FTSH Nr.15498083,Dt.08.06.16,UP Nr.134,Dt.12.05.16,Nr.prot 1051/1,dt.12.05.16, KO.Nr.1051/4 Dt.23.05.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COCOAL 5,784,576