Home› Treasury Transactions

2,873,502 lekë

Aparati Ministrise se Punes (3535) → ''SHIJAKU''

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice74310250012016
InstitutionAparati Ministrise se Punes (3535) 1025001
Beneficiary''SHIJAKU''
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,873,502 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.
Amount2,873,502 lekë
Invoice descriptionmmsr,ndertim shkolla golem,sit.4,kontr.4950/3,dt.14.09.2016 ne vazhdim,fat.11681,dt.27.12.2016,ns.43753781

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Aparati Ministrise se Punes (3535) INFINIT CONSTRUCTIONS 17,123,147