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19,570,000 lekë

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

Payment record

Executed23.01.2018
Registered16.01.2018
Invoice99710100012017
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) 19,570,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,570,000 lekë
Invoice descriptionMin.Fin.Ndert.baz.prodh,shkoll."Karl.Gega"Tiran.(situac.1)Fat.nr.48,dt.26.12.17,shkr.nr.19288,dt.27.12.17,kont.nr.1645/6,dt.04.09.17,kont.bashk.operat.nr.2347rep,nr.849/2 kol.dt.22.04.17,prok.pos.nr.2748rep,nr.850/3kol,dt.22.04.17,vertet.nr