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441,597 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)PRO CREDIT BANK

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice2210051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount441,597 lekë
Invoice description1005117 azhbr norme interesi vkm 27,12.01.2011,vkm 41,10.01.2012,shkres pro credit 1737,29.03.2012,6mujori i pare 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sektori i tatimeve te tjera 630,944