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1,764,413 lekë

Projekti "Protokolli Italian 2010-2012" → ERK AUDITING

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice410059172018
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryERK AUDITING
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,764,413
Amount1,764,413 lekë
Invoice description1005917-P. P. Italian 2010-2012, 231-Kosto lokale per ASDO-Auditimi projekt PROMOS,U.Ministri nr 333 dt 31.7.2018,U. pagese 333/1 dt 31.07.2018,( 14.030 euro kursin 125.76 leke)fat nr 31,47,49,30,1,sr 26642446/50888662/664/700/601,31.7.18