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7,325 Albanian lekë

Aparati Ministrise se Drejtesise (3535) → N E P T U N

Payment record

Executed10.06.2020
Registered08.06.2020
Invoice34510140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 7,325
Amount7,325 Albanian lekë
Invoice descriptionMinistria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 4.5.2020, fature nr 86879313