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444,000 lekë

Aparati i Ministrise se Ekonomise(3535) → MY AFISHA

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice67110040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMY AFISHA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 444,000
Amount444,000 lekë
Invoice description602-M.ZH.E.T.S shpenzim projekt studimore MICE kontrat nr 7081/8 dt 04.10.2016 ne vazhdim ft nr 82 ser 35518783 fh nr 49

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 460,740