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561,180 lekë

Ministria e Integrimit (3535)ERJON SARAÇI (L21428028P)

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice12410780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryERJON SARAÇI (L21428028P)
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 561,180
Amount561,180 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT 231 sherbim auditimi nga k.b.financimi, urdh.43 dt 17.3.14 ft 3,4 dt 10.3.14,25.3.14 s. 86589357, 86589357 kont. granti 2012/309-110 17.12 seri 86589356 kontrate granti 2012/288-904 dt 19.3.12

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Ministria e Integrimit (3535) BRILLANT LINE 3,600