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11,963,439 lekë

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

Payment record

Executed27.11.2018
Registered23.11.2018
Invoice58610170892018
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) 11,963,439 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,963,439 lekë
Invoice description1017089 Reparti 6630, likujdim rikonstruksion objekti, vazhdim kont.3929/3 dt 14.12.17, ft 033 dt 31.10.18 ser 55174533, situac.nr 2 dt 17.10.18