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474,386 lekë

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

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice18410051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 474,386
Amount474,386 lekë
Invoice descriptionAZHBR pagese per sigurimin dhe ruajtjen e zyrave,m/gusht-shtator, u.p. nr 6/1 dt 28.03.2014, ftese APP dt 07.07..2014, vleres.kontrate sherbimi nr 720/5 dt 19.06.2014, fat nr 17141614/17307188dt 31.08.2014dt 30.09.14,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 5,490,794