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284,480 lekë

Administrata Qendrore SHKP (3535) → MC - MONITORING

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice27710250852015
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryMC - MONITORING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 284,480
Amount284,480 lekë
Invoice descriptionSherbimi Kombetar i Punesimit Sherbim i monitorimit te mediave,up 43 dt 8.5.15,ft ofert 1390/3 dt 8.5.15,njof fit 1390/7 dt 19.5.15,fat 192 dt 29.9.15 ser 23324107,kontrate nr 1390/8 dt 20.5.15,pv 1642/1 dt 1.6.15,pv 1943/1 dt 2.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Administrata Qendrore SHKP (3535) POSTA SHQIPTARE SH.A 16,350