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540,000 lekë

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

Payment record

Executed09.10.2015
Registered09.10.2015
Invoice18510051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 540,000
Amount540,000 lekë
Invoice description602 AZHBR Sherbime ekspertize ne fushen e ndert dhe projekt ne skemen e investimeve, FTSH N.S 24449754 Nr 44 Dt 17.09.15,Ko Nr 1245 Dt 11.05.15,Ftese per oferte nr 1176/1 Dt 30.04.2015,Urdher Prokurimi Nr 103 Dt30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) JORDIL FRUIT 14,194,032