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2,078,400 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → RINA

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice14310051172013
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryRINA
BranchTirane
Category —
Amount2,078,400 lekë
Invoice descriptionAZHBR - Magazinim sendeve sekuestro up 501/1 dt 03.07.202 kontr vazhd 893/1 dt 02.11.2012 fat 38415787 dt 08-2013/38415785 dt 02.07.2013 /38415788 dt 02.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 275,000