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9,666,510 lekë

Aparati Ministrise se Financave (3535)EURONDERTIMI 2000

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice137110100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,666,510
Amount9,666,510 lekë
Invoice descriptionMiin.Fin. Rikonst ambj arkives CFCU Tirane Sit Perf,Fat.nr.44/2023, dt 28.12.2023,situac perf dt 28.12.2023, proces-verb perf dt 19.12.2023,certif marrjes dorezim dt 28.12.2023,akt kolaud dt 28.12.2023,kontr vazhdim nr 13896 dt 27.07.2023