Home› Treasury Transactions

120 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice22210051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 120
Amount120 lekë
Invoice description602 AZHBR Shpenzime uji per muajin Nentor 2016, FTSH Nr.1611-159619-1-1,Dt.29.11.2016,Nr.S.2360036,Nr.KO.159619-1,Nr.Matesi.10-11-0357,Nr.Vule.0073650,Kod Klienti 159619-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "Sallameri Caca" 10,052,633