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9,005,250 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice59610250012016
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,005,250 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.
Amount9,005,250 lekë
Invoice descriptionMMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.1,up nr.130,dt.17.06.2016,fnjf dt.22.07.2016,kontr.4950/7,dt.14.09.2016,fat.93,dt.31.10.2016,ns.38705696