Aparati Ministrise se Puneve te Jashtme (3535) → EURO Partners
| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 56210150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,420 |
| Amount | 12,420 lekë |
| Invoice description | Ministria e Jashtme, lik pritje zyrtare ,urdh prok nr 43 dt 01.6.2016,proc verb dt 43/1 dt 01.6.2016,fat 01 dt 27.6.2016 seri 36632001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.11.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | MAZARS | 300,000 |