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4,750,000 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice62210170892018
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) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,750,000 lekë
Invoice description1017089 Reparti 6630, likujdim rikonstruksion objekti, vazhdim kont.3929/3 dt 14.12.17, ft 036 dt 30.11.18 ser 55174536, situac.nr 3 dt 30.11.18