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20,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice7710051172017
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description602 AZHBR Shpenzime per pjesmarrje ne K.A.B.Urdh.Min.nr.9.dt.18.01.2017.Urdh.Dr.nr.74,dt.19.04.2017.Vend.te K.A.B.dt.26 dhe 27.01.2017.Listpagese per 1 punonjes.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E BASHKUAR E SHQIPERISE 1,080