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4,872,926 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed01.10.2020
Registered29.09.2020
Invoice107910100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,872,926
Amount4,872,926 lekë
Invoice descriptionMin.Fin.Rikonstruk.shkoll.Teknike - Ekonomike Tirane,Fat.nr.97, dt. 31.07.20, seri 77560349, p.verb.dt.9.09.20. shkr. nr.15178 dt.13.08.20, relac. punim DT.31.07.20,situac Nr. 6,kontr.nr.2830/5 Prot dt 06.06.19,memo nr.15178/2,dt.23.09.20