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5,400,377 lekë

Aparati Ministrise se Drejtesise (3535)EURONDERTIMI 2000

Payment record

Executed28.10.2020
Registered22.10.2020
Invoice101710140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 5,400,377
Amount5,400,377 lekë
Invoice descriptionMinistria e Drejtesise, Rikonstruksion ambjentesh situacioni perfundimtar, kontrat "sekret" nr.1197/15 dt 21.8.19, situacion dt 03.1.2020, ft nr .75 dt 27.07.2020 serial 8424245, certifikate marrjes se n.dorezim punimesh nr.1112/11dt10.9.20