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2,072,444 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))SHQIPONJA-M

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice46210260872016
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,072,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,072,444 lekë
Invoice description1026087 Agj komb zonave te mbrojtura rik kont vazhd 979 dat 8.8.16 fat 28.12.16 seri 32883483