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96,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → VIOLETA MULLA (NEZHA)

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice1110051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryVIOLETA MULLA (NEZHA)
BranchTirane
Category Shpenzime gjyqesore 96,000
Amount96,000 lekë
Invoice description1005117 602-A.ZH.B.R. paguar Akt- Ekspertimi sipas urdher nr 18,19,dt 20.01.2015,fat tatim nr 15744230 /15744231 dt 16.01.2015,akt ekspertimi per 2 subjekte persona fizike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA 661,200
25.03.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 720,768