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19,000,000 lekë

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

Payment record

Executed20.04.2018
Registered17.04.2018
Invoice32610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 19,000,000 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.
Amount19,000,000 lekë
Invoice descriptionMin.Fin.Ndert.baz.prodh.shkoll."Karl Gega"Tirane (situac.nr. 2)(pag.pjes)Fat.nr.10,dt.28.02.18,situac.nr.2,memo dt.16.03.18,p.verb.dt.16.03.18,shkr.nr.5291,dt.15.03.18,kont.nr.1645/6,dt.04.09.17,kon.bashk.opeat.nr.2347rep,22.04.17,prok.podt