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102,000 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → ANJEZA ADEMI

Payment record

Executed09.12.2016
Registered06.12.2016
Invoice2510870232016
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryANJEZA ADEMI
BranchTirane
Category Udhetim i brendshem 102,000 Shpenzime per pjesmarrje ne konferenca This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,000 lekë
Invoice descriptionAgjencia per zhvillimin Rajonal dieta uprok nr 27 dat2.9.16 ftes oferte 2.9.16 fat 2.9.16 seri 36137097

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ERALD 1,500,360