Home Treasury Transactions

228,523 lekë

Agjensia per Diasporen dhe Migracionin(3535)EURO Partners

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice5410870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryEURO Partners
BranchTirane
Category Sherbime te tjera 228,523
Amount228,523 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik sherbime te tjera , u prok nr 11 dt 24.04.2019 , pv 717/7 dt 13.05.2019 , for njof fit 19519-24.04.2019 , dt 25.04.2019 , 74570562 nr fat 62 dt 10.05.2019 ft of 171/5 dt 24.04.2019