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26,000 lekë

Aparati Ministrise se Drejtesise (3535)ALB PAPER

Payment record

Executed23.11.2017
Registered20.11.2017
Invoice41810140012017
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALB PAPER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 26,000
Amount26,000 lekë
Invoice descriptionMin Drejtesise pagese TVSH per Projektin EURALIUS - Diference e fatures nr 99 dt.31.05.2017. Kontrate grant nr.2014/346-900, fature nr.151 dt. 01.08.2017 NR.31661934

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 Aparati Ministrise se Drejtesise (3535) Silvana Dervishi 413,360