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303,480 lekë

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

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice12710051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMONTELA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 303,480
Amount303,480 lekë
Invoice description602 AZHBR Shpenzime per mirembajtje kondicionere, U.P Nr.175, Dt.22.06.2016, KO.Nr.1357/4, Dt.29.06.2016, FTSH Nr.S.22552066, Dt.18.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 1,093,380