| Executed | 24.11.2016 |
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| Registered | 24.11.2016 |
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| Invoice | 338101107520161 |
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| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Udhetim i brendshem
179,270 Shpenzime per honorare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 179,270 lekë |
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| Invoice description | Int. Zhvill Arsimit.honorare dieta projekti kurrikula e re kontr UNICEF 268 dt 9.5.2016 vd 640 dt 21.11.2016 bord 21.11.2016 vkm 120 dt 27.1.97 |
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