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269,286 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice7510051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 269,286
Amount269,286 lekë
Invoice description-A.ZH.B.R.pagese sherbim roje private m-prill 2015,fat nr 1719 dt 30.04.2015,seri 21953267 kont nr 357/2 dt 09.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 631,400