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413,000 lekë

Aparati Ministrise se Drejtesise (3535)EDUART VATHI

Payment record

Executed08.08.2018
Registered03.08.2018
Invoice49410140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEDUART VATHI
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 413,000
Amount413,000 lekë
Invoice descriptionMin. Drejtesise TVSH EURALIUS Blerje Libra, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA