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4,800 lekë

Aparati Ministrise se Drejtesise (3535)ALB PAPER

Payment record

Executed03.04.2018
Registered27.03.2018
Invoice12710140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALB PAPER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 4,800 Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,800 lekë
Invoice descriptionMin. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA