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20,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → BOLONJA

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice3810880012019
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBOLONJA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 20,000
Amount20,000 lekë
Invoice description1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit KKSHC Vlore, dt 28.2.2019,fat nr 47 dt 28.2.2019,sr 72112247 program pune nr 71 dt 22.2.19,shkrese miratimi nr 71/2 dt 26.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Mbeshtetje per Shoqerine Civile (3535) SIDNEJ 15,500