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300,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MAZARS

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice56210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMAZARS
BranchTirane
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice description1015001 Ministria e Jashtme, lik audit fonde projekti,urdh prok nr 72 dt 19.9.2016,proc verb dt 72/1 dt 19.9.2016,fat 37 dt 30.09.2016 seri 23278241

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Aparati Ministrise se Puneve te Jashtme (3535) EURO Partners 12,420