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Levizja per Zhvillim Kombetar (3535)

Code X-1642

452 kValue, lekë
1Payments
1Beneficiaries
06.2013 – 06.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
LEVIZJA PER ZHVILLIM KOMBETAR 1 452,492

Payments by Levizja per Zhvillim Kombetar (3535)

1 payments
Executed Beneficiary Expense category Amount Invoice
27.06.2013 reg. 25.06.2013 LEVIZJA PER ZHVILLIM KOMBETAR no category 604 partia levizja per zhvillim kombetar 604 fond partie shkresa min.fin 9165/2 dt 13.6.2013 452,492 110400162013