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935,100 lekë

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

Payment record

Executed08.03.2019
Registered05.03.2019
Invoice23710100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryQENDRA ZH.E.M.N.
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 935,100
Amount935,100 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,autoriz.nr.8386/1,dt.18.05.18,urdh.n