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4,514,286 lekë

Aparati Ministrise se Financave (3535) → GRANT THORNTON

Payment record

Executed15.10.2019
Registered09.10.2019
Invoice125310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGRANT THORNTON
BranchTirane
Category Te tjera materiale dhe sherbime speciale 4,514,286
Amount4,514,286 lekë
Invoice descriptionMin.Fin.Auditim.projekt.dhe grante.financ.nga BB e FSHZH,Fat.nr.117/19,dt.06.06.19,nr.001/19,dt.05.08.19,shkr.Nr.22783/5,dt 04.01.19,nr. 9289,dt.17.05.19,p.verb dt.17.05.19,kont.Nr.22783/4,dt.03.01.19, shkr.nr.1040,dt.07.06.19,u.prok.n