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48,000 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice22310051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryVIOLETA MULLA (NEZHA)
BranchTirane
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description602 AZHBR Akt Ekspertimi, Urdher i Drejtores Nr.286, Dt.24.10.2016, FTSH Nr.S.40650019,Dt.17.10.2016, Akt Ekspertimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FRIGO ALBA 10,165,579