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1,627,200 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice10510051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMAZARS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,627,200
Amount1,627,200 lekë
Invoice description602-A.ZH.B.R. paguar akt ekspertize, financiare te ish-projektit 2KR dhe riciklim,sipas kont nr 137/4 dt 10.03.2015,u-p nr 1 dt 20.01.15,nj.fit dt 24.02.15,fat nr 42 seri 12828942 dt 29.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 703,812