Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → MENI
| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 37010940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,586,891 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,586,891 lekë |
| Invoice description | MZHUT rikonstr ambjente sit perf 11.09.2014 akt kol 10.10.2014 fat 32 11.09.2014 kont va 2983/2 25.07.2014 |