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1,242,600 lekë

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

Payment record

Executed10.05.2019
Registered03.05.2019
Invoice56110100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryQENDRA ZH.E.M.N.
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,242,600
Amount1,242,600 lekë
Invoice descriptionMin.Fin.Pag.projekt.aplikim.thirrje.pare.program.bashkepunim.nderkufit.Interreg IPA II,Fat. Nr. 33, dt. 04.12.18,Urdh nr. 57, dt. 18.02.2019, nr. 2762 prot, dt. 18.02.2019, kont. Nr. 6171/1, dt. 28.05.18, rmemo dt. 21.02.2019