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48,000 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice22610051172015
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.245 Dt.24.11.2015, Fature Nr.Serie 272370013 Nr.82 Dt.18.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) HATIJA 5,403,477