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105,719 lekë

Projekti "Protokolli Italian 2010-2012" → FUQIZIMI I AGJENCISE SE PAGESAVE SHQIPTARE ABZHR

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice1710059172017
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryFUQIZIMI I AGJENCISE SE PAGESAVE SHQIPTARE ABZHR
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 105,719
Amount105,719 lekë
Invoice description1005917-Projekti "Protokolli Italian 2010-2012",Rimbursim sig.punedhes. Projek.Fuqizimi Agjes.Pages. AZHBR, dhjetor 2016-janar 2017,.U. pagese nr 4855 dt 21.06.17,deklt.kontrb.sig.seri L5160345211900001612-1701