Home Treasury Transactions

6,088,270 lekë

Aparati Ministrise se Financave (3535)I.D.K - KONSTRUKSION

Payment record

Executed30.06.2022
Registered24.06.2022
Invoice69210100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 6,088,270
Amount6,088,270 lekë
Invoice descriptionMin.Fin.Kthim shume per pjesemarrje ne ankand "Magazina 146" Elbasan (C1941),Kerkese rritje aut. Nr 333 dt 26.05.2022,Kerkese nr 5860/1 dt 12.04.2022,shkrese nr 5860/2 dt 16.05.2022, te dhenat bankare,VKM nr 926 dt 29.12.2014.