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313,977 lekë

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

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice4510059172016
InstitutionProjekti "Protokolli Italian 2010-2012" 1005917
BeneficiaryFUQIZIMI I AGJENCISE SE PAGESAVE SHQIPTARE ABZHR
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 313,977
Amount313,977 lekë
Invoice description231-Projekti Protokolli Italian 2010-2012,Rimbursim sig.punedhes. Projek.Fuqizimi Agjensise Pagesave AZHBR, KORRIK-TETOR 2016.U. pagese nr 9938 dt 20.12..16,deklart. kontrb.sig.seri L51603452I1900001607/1608/1609/1610