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34,240 lekë

Aparati Ministrise se Financave (3535) → GRANT THORNTON

Payment record

Executed26.01.2018
Registered19.01.2018
Invoice100910100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGRANT THORNTON
BranchTirane
Category Te tjera materiale dhe sherbime speciale 34,240
Amount34,240 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