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18,897,834 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice73310250012016
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,897,834 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,897,834 lekë
Invoice descriptionndertim shkolla hotelerin turizem,sit.4,kontr.4950/7,dt.14.09.2016,fat.28,20.12.2016,ns.38705828