Home Treasury Transactions

179,455 lekë

Agjencia e Zhvillimit Ekonomik Rajonal (3535)M.A.K Studio

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice11110870212018
InstitutionAgjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 179,455 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount179,455 lekë
Invoice descriptionAzher ,shp per rritjen e aqt-ve tjera ndertimore fat nr 60701981 dt 08.08.2018 kont vazhdim nr 518 dt 19.12.2017