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2,587,600 lekë

Aparati i Ministrise se Ekonomise(3535) → MY AFISHA

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice73810040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMY AFISHA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,587,600
Amount2,587,600 lekë
Invoice description602-M.ZH.E.T.S shpenzim projekt studimore MICE kontrat nr 7081/8 dt 04.10.2016 ne vazhdim ft nr 83 ser 35518784 pv dt 13.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL 143,500