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16,409 lekë

Aparati Ministrise se Drejtesise (3535)LANDWAYS INTERNATIONAL

Payment record

Executed30.04.2019
Registered24.04.2019
Invoice19210140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 16,409
Amount16,409 lekë
Invoice descriptionMin Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, Ft nr 55 serial 70555699 ft nr 532 serial 70555953