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96,120 lekë

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

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice22710051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMONTELA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,120
Amount96,120 lekë
Invoice description602 AZHBR Shpenzime per mirmbajtje kondicionere. UP.nr.175,dt22.06.2016.FTSH.nr.s.22552074,dt.5.12.2016.FO.nr.1357/2,dt.22.06.2016.PV.marrjes ne dorezim dt.5.12.2016.Sit.dt.5.12.2016.Ko.nr.1357/4,dt.29.06.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Jorgo Lloli 6,006,483