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19,293,459 lekë

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

Payment record

Executed09.03.2018
Registered22.02.2018
Invoice13510100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,293,459 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,293,459 lekë
Invoice descriptionMin.Fin.Ndert.baz.prodh.shkoll."Karl Gega"Tirane(dif.pages)Fat.nr.48,dt.26.12.17,shkr.nr.19288,dt.27.12.17,kont.nr.1645/6dt.04.09.17,kont.bashk.oper.nr.2347rep,dt.22.04.17,prok.posac.nr.2748rep,dt.22.04.17,memo.nr.19402/1,dt.28.12.17,nr.194