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7,898 lekë

Aparati Ministrise se Drejtesise (3535)LANDWAYS INTERNATIONAL

Payment record

Executed27.05.2019
Registered23.05.2019
Invoice27510140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 7,898
Amount7,898 lekë
Invoice descriptionMin Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3940 dt 10.05.2019, Memo 3940/1 dt 21.05.19, ft nr 114, serial 74282758