Home Treasury Transactions

1,414,365 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)D O R G E N

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice41010940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryD O R G E N
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,414,365 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.
Amount1,414,365 lekë
Invoice descriptionMZHU rikualifikim i zones rurale kont vazhdim nr 3094 dt 22.05.2017 fat nr 33734377 sit nr 3 dt 30.08.2017