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269,286 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → NAZERI 2000

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1810051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 269,286
Amount269,286 lekë
Invoice description602-A.ZH.B.R. paguar sherbim roje janar 2015 kontrate nr 11 dt 05.01.2015,fat nr 1306 dt 31.01.2015seri 20103055 (20% shtese kontrate)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) S E B I 3,416,433
24.02.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 12,050,918