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3,800,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)NG STRUCTURES

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice263 10060982017
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNG STRUCTURES
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,800,000 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.
Amount3,800,000 lekë
Invoice description1006098 DR PERGJ DET RIK KAPIT PORTIT SHENGJIN KONTR 356/10 DT 30.11.2017 FAT 7 DT 26.12.2017