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19,892,126 lekë

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

Payment record

Executed28.03.2017
Registered17.03.2017
Invoice13810250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 19,892,126 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.
Amount19,892,126 lekë
Invoice descriptionmmsr,shkolla hoteleri turizem,kontr.4950/7 dt.14.09.2016 ne vazhdim.situacioni nr.7 dt.13.03.2017,fat.17,dt.28.02.2017,22 dt.13.03.2017,ns.38705849,44152258