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67,500 lekë

Aparati Ministrise se Financave (3535) → A.E. DISTRIBUTION

Payment record

Executed18.05.2018
Registered07.05.2018
Invoice39910100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 67,500
Amount67,500 lekë
Invoice descriptionMin.Fin.Darke zyrtare ne kuader te vizites se pjestarteve te delegacionit te Universitetit te Harvardit .Fature nr. 005, dt. 30.04.2018, seri 60627005, urdher nr. 1418/4, dt. 30.03.2018, memo dt. 30.03.2018