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624,000 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → M.A.K Studio

Payment record

Executed20.09.2016
Registered16.09.2016
Invoice15410051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 624,000
Amount624,000 lekë
Invoice description602 AZHBR Sherbime ekspertize ne fushen e ndertimit dhe proj.ne skemen e investimeve, FTSH.nr.s.24449738, nr.30,dt.1.09.2016. KO.Nr.1086/4, dt.27.05.2016.UP. nr.prot.1086/1,dt.23.05.2016.d

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the invoice number repeats within an institution
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