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210,000 lekë

Aparati Ministrise se Financave (3535) → M.A.K Studio

Payment record

Executed25.03.2019
Registered13.03.2019
Invoice26110100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 210,000
Amount210,000 lekë
Invoice descriptionMin.Fin.Mbikqyr.punim.Ndert.Baz.prodh.shkoll.Agrobiznes,Kavaje,Fat.Nr. 33,dt.14.09.16,kerk.nr.5236/2,dt.15.09.16,nr.70,dt.03.12.18p.verb dt.08.10.15,kont. Nr.5524/1,dt.29.05.10,certifik.mmarr dor.dt.15.09.16,p.verb.kolaud.dt.13.09.16