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29,817,387 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice60510250012016
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 29,817,387 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.
Amount29,817,387 lekë
Invoice descriptionMMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.2,kontr.ne vazhdim,fat.5,dt.07.11.2016,ns.38705805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Aparati Ministrise se Punes (3535) IKUBINFO 1,104,616