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120,000 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice25010051172015
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 Sherbime ekspertize ne fushen e ndertimit dhe projektimit ne skemen e investimeve,FTSH Nr. Serie 24449798 Nr 88 Dt 24.12.2015,Ko Nr 1245 Dt 11.05.2015,U.P Nr 103 Dt30.04.2015, Ftese per oferte nr 1176/1 Dt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EKOPROD 4,248,464