Home Treasury Transactions

1,400,000 lekë

Aparati Ministrise se Financave (3535)GRANT THORNTON

Payment record

Executed26.01.2018
Registered19.01.2018
Invoice100810100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGRANT THORNTON
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,400,000
Amount1,400,000 lekë
Invoice descriptionMin.Fin.Audit.projekt.e grant.financuar.BB,BERZH,IADS dhe FShZh,Fat.nr.204/17,dt.26.12.17,p.verb.dt.08.01.18,shkr.nr.18975/2,dt.08.01.18,amend.kont.nr.1850/6,dt.18.12.17,urdh.nr.11471/9,dt.27.12.17,kont,nr.11471/5,dt.18.09.17.shkr.nr18975,d