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2,575 lekë

Aparati Ministrise se Drejtesise (3535) → MONIKA DHIMA

Payment record

Executed03.04.2018
Registered27.03.2018
Invoice13710140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT Shpenz. per rritjen e AQT - te tjera paisje zyre 2,575 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,575 lekë
Invoice descriptionMin. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA