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11,962,457 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → UNLIMITED MEDIA (UM)

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice11610051172014
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryUNLIMITED MEDIA (UM)
BranchTirane
Category Sherbime te printimit dhe publikimit 11,962,457
Amount11,962,457 lekë
Invoice descriptionAZHBR SHpenzime printimi dhe publikimi, kontrate porosie nr 883/3 dt 23.04.2014, urdher porosie nr 12/1 dt 17.04.2014, 12/3 dt 17.04.2014,ftese negociata nr 883,883/3 dt 17.04.2014,P.V. dt 20.06.2014 fat tatim.nr 18 22.05.2014 s.00759799

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 1,213,600