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22,500 lekë

Drejtoria e Akreditimit (3535) → SOFRA E ARIUT

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1710040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice description602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.2015,fat nr 124 dt 03.03.2015,seri 20226394

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Drejtoria e Akreditimit (3535) DORINA KARAISKAJ 59,300