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2,892,108 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → INFOSOFT OFFICE SHA

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10010051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount2,892,108 lekë
Invoice description602 AZHBR bl tonera kontr nr 58/1 dt 26.08.2012 fat nr 804033758 dt 2.08.2012 fh nr 12 dt 2.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 6,195,000