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4,781,375 lekë

Aparati Ministrise se Financave (3535) → G J I K U R I A

Payment record

Executed12.10.2018
Registered10.10.2018
Invoice106010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,781,375 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.
Amount4,781,375 lekë
Invoice descriptionMin.Fin.Ndert.baz.prodh.shkoll."Karl Gega" Tirane (situac.nr.5)Fat.nr.49,dt.04.09.18,situac perfund,memo dt.25.09.18,p.verb.dt.21.09.18,shkr.nr.11685/1,kont.nr.1645/6,dt.04.09.17,kon.bashk.opert.nr.2347rep,nr.849/2kol,dt.22.04.17.prok.pos.n