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25,631,212 Albanian lekë

Aparati Ministrise se Punes (3535) → G J I K U R I A

Payment record

Executed24.03.2017
Registered17.03.2017
Invoice13710250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 25,631,212 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,631,212 Albanian lekë
Invoice descriptionmmsr,ndertim shkolla hoteleri turizem,kontr.4950/7,dt.14.09.2016 ne vazhdim,situacioni nr.6,fat.6,dt.31.01.2017,13 dt.28.02.2017,ns.38705838,38705845