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8,768,229 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)MY AFISHA

Payment record

Executed31.05.2019
Registered30.05.2019
Invoice20510051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMY AFISHA
BranchTirane
Category Sherbime te printimit dhe publikimit 8,768,229
Amount8,768,229 lekë
Invoice description602 AZHBR Shpenzime te prodhimit te spoteve publicitare per AZHBR, UP nr.149, dt.08.04.2019, Ko nr.prot.1198/8, dt.19.04.2019, FSH nr.s.58237974, dt.13.05.2019, form sig ko nr.s.4459, dt.18.04.2019, pv monitorimi dt 29.05.2019