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4,148,323 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)INERTI (J66926804L)

Payment record

Executed24.05.2018
Registered22.05.2018
Invoice25210170892018
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,148,323 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,148,323 lekë
Invoice description1017089 Reparti 6630, likujdim rikonstruksion objekti, up 1599 dt 22.8.17, nj.fituesi 6369/8 dt 23.11.17, ur.lidhje zbat.kont.2173 dt 23.11.17,kont.3929/3 dt 14.12.17, ft 8 dt 31.3.18 ser 55174508, situac.nr dt 31.3.18, pv 486 dt 2.5.18