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364,600 lekë

Aparati Ministrise se Financave (3535) → The PLAZA Tirana

Payment record

Executed11.05.2018
Registered07.05.2018
Invoice40010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 364,600
Amount364,600 lekë
Invoice descriptionMin.Fin.shpenzime pritje zyrtare ne kuader te vizites se delegacionir Cek,fature tat seri222615019, dt. 13.04.2018,urdher per pritje zyrtare nr 1418/1, dt 20.02.2018, memo dt 14.02.2018