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429,600 lekë

Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) → Adenis Kastrati

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice6210870222017
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryAdenis Kastrati
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 429,600
Amount429,600 lekë
Invoice description1087022 AZHR,mat e sherbime speciale,uprok 10 dt 2.10.17, foferte 2.10.17,rend perf 8.10.17,njof fit 8.10.17, fat 52707653 dt 09.10.17, fh 3 dt 09.10.17, pverbal dorez 09.10.17,vendim bordin nr 5 dt 22.9.17,kont financimi GIZ nr 83265675

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) MENDTOR JAHJA 153,450