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90,000 lekë

Bashkia Gjirokaster (1111) → M.A.K Studio

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice13121150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryM.A.K Studio
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 90,000
Amount90,000 lekë
Invoice description2115001 BASHKIA GJIROKASTERMBYKQYRJE PUNIMESH, FATURA NR 80 DT 22.12.2015, UP NR 95 DT 05.05.2015, KONTRATA NR 1513 DT 12.05.2015, NR SERIAL 24449790

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) LULJETA BUZHERI 198,400