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11,400 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice11010051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 11,400
Amount11,400 lekë
Invoice description602 AZHBR Sherbime per financen 5,UP.nr.55, dt,01.02.2016,Proces verbal i shpalljes se fituesit nr.176/2, dt.10.02.2016, FTSH. nr.serie 32844167,dt.15.03.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARGENT DACI 10,127,904