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797,040 lekë

Aparati i Ministrise se Ekonomise(3535)ORG.SHQIP.E SOMMELIERISE

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice60410040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryORG.SHQIP.E SOMMELIERISE
BranchTirane
Category Migrimi - Shpenzime per rritjen e AQ te patrupezuara 797,040
Amount797,040 lekë
Invoice description1004001 MZHETTS 602, projekt 70% e vleres, mbeshtetje turizmit, Urdher ministri n 4535 dt 9.5.17, Kont nr 4816 dt 16.5.17, Urdher miratimi n 4587/1, 4587 dt 9.5-10.5.17, pv i mbledhjes komisionit dt 10.5.17, 25.4.17, raporti auditues dt 6.9