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264,737 lekë

Komiteti i Ndihmes Ligjore (3535) → GLOBAL TRAVEL

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice410141032017
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryGLOBAL TRAVEL
BranchTirane
Category Udhetim jashte shtetit 264,737
Amount264,737 lekë
Invoice description1014103 Komisioni shtet ndihmes juridike Shpenz bieta jashte aut Min 7906/1 date 01.12.2016 pv nr 5 date 29.12.2016 fat nr 25 date 29.12.2016 sr 41613375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Komiteti i Ndihmes Ligjore (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE 44,000