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120,000 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice23910051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description602 AZHBR Shpenzime ekspertize ne fushen e ndertimit dhe projektimit ne skemen e investimve, FTSH Nr.S.42992466,Dt.23.12.2016, KO.Nr.10084/4,Dt.27.05.2016,UP Nr.prot.1086/1,Dt.23.05.2016,Ftese per of.Nr.1086/2,Dt.23.05.2016

Others with the same invoice number

the invoice number repeats within an institution
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20.12.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK 625,597