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100,000 lekë

Aparati Ministrise se Financave (3535)ALBANIAN AUDIT PARTNERS

Payment record

Executed31.05.2022
Registered26.05.2022
Invoice54010100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN AUDIT PARTNERS
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionMin.Fin.Pagese e eksperteve vleresues te prones publike Fat. 34/2022, dt. 12.05.2022,,urdh nr. 101, dt. 23.03.2022, nr. 5370 prit, , nr. 120, nr. 18.06.21, nr. 8955/1 prot, nr. 37, dt. 07.02.2022, nr 17108/1 prot, kontrate qiraje