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15,500 lekë

Mbeshtetje per Shoqerine Civile (3535) → SIDNEJ

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice3810880012019
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySIDNEJ
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 15,500
Amount15,500 lekë
Invoice description1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit KKSHC Berat, dt 26.2..2019,fat nr 14 dt 26.2.2019,sr 72706964 program pune nr 71 dt 22.2.19,shkrese miratimi nr 71/1 dt 25.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Mbeshtetje per Shoqerine Civile (3535) BOLONJA 20,000