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307,500 lekë

Aparati Ministrise se Financave (3535) → QENDRA ZH.E.M.N.

Payment record

Executed23.01.2019
Registered17.01.2019
Invoice155610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryQENDRA ZH.E.M.N.
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 307,500
Amount307,500 lekë
Invoice descriptionMin.Fin.Shtrim dhe pergatitje per aplikimin e projektit NEST me perfaqesues te MFE,Fat. Nr. 36, dt. 04.12.18, seri 21920887, Urdh nr. 354/1, dt. 31.12.18, nr. 22910/1, dt. 31.12.18, kont. Nr. 8239/1, dt. 28.05.18, relacion realizimi