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25,292 lekë

Projekti "Protokolli Italian 2010-2012" → C.C.S. OFFICE

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice910059172017
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 25,292
Amount25,292 lekë
Invoice description1005917-Projekti "Protokolli Italian 2010-2012", Log 231- pagese 100% TVSH , per blerje kancelarie ,Urdher -pagese nr 3444/1dt 27.04.2017,kont nr 1390/7 dt 01.03.2017,fat nr 58071 dt 01.03.2017,seri 195958071