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269,286 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice22410051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 269,286
Amount269,286 lekë
Invoice descriptionAZHBR pagese per sigurimin dhe ruajtjen e zyrave,m/ nentor, 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 1067dt 30.11.2014seri 18465951

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 38,500