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570,375 lekë

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

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice2110059172016
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryFUQIZIMI I AGJENCISE SE PAGESAVE SHQIPTARE ABZHR
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 570,375
Amount570,375 lekë
Invoice description231-Projekti Protokolli Italian 2010-2012,Rimbursim sig.punedhes. Projek.Fuqizimi Agjensise Pagesave AZHBR,Prill 2015--Shkurt 2016.U. pagese nr 3633 dt 13.05.16,deklart. kontrb.sig.seri L51603452I1900001504/ 05/06/07/08/09/10/11/12 ;1601/02