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7,941,916 lekë

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

Payment record

Executed16.01.2019
Registered11.01.2019
Invoice107710051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryTOLA
BranchTirane
Category Te tjera transferta tek individet 7,941,916
Amount7,941,916 lekë
Invoice description1005117 606 AZHBR lik 100% vl. kont. VKM 72 dt.07.02.2018 ,ndry. me vkm 546 dt.19.09.18,udh. nr.1 dt.19.02.18,ndry.dt.28.09.18,AP 2224/21,dt.26.12.18,kont.224/5prot ,dt.29.08.18,am 2224/14,dt.15.11.18 sig.kont.27.11.18,,cert.dog.fat etj.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTELEKOM SH.A. 1,920