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3,117,600 lekë

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

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice7910051172013
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryRINA
BranchTirane
Category
Amount3,117,600 lekë
Invoice descriptionAZHBR magazinimi sendeve te sekuestruara up 501/1 03.07.2012 pv 12.09.2012 kont 893/1 02.11.2012 fat 38415784 03.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 1,185,800