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359,999 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)Vjollca Osmani (L61418009J)

Payment record

Executed29.09.2016
Registered28.09.2016
Invoice16310051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,999
Amount359,999 lekë
Invoice description602 AZHBR Shpenzime materiale pastrimi dizifektimi dhe ndricimi. UP.nr.210,nr.prot.1485/1, dt.06.07.2016. Ft.Ofert nr.prot.1485/2, dt.06.07.2016,FTSH.nr.s.33185524,dt.14.07.2016.FH.nr.7, dt.14.07.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 52,500