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3,527,447 Albanian lekë

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

Payment record

Executed28.05.2018
Registered18.05.2018
Invoice47810100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,527,447 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.
Amount3,527,447 Albanian lekë
Invoice descriptionMin.Fin.Ndert.ri.shkoll."Hoteleri - Turizem" Tirane (situac.nr.9)fat.Nr.43,dt.07.12.17,seri 52277143,kerk.Nr.206,dt.28.12.17,nr.19534 prot Min.Fin.dt.29.12.17,p.verb.Dt.18.01.18,kont.sipermarr,nr.4950/7,dt.14.09.16,akt-kolaud.nr.24.11.17,p.