Aparati Ministrise se Financave (3535) → INERTI (J66926804L)
| Executed | 12.12.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 127410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,656,462 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. |
| Amount | 30,656,462 lekë |
| Invoice description | Min.Fin.Ndert.Baz.prodh.shkoll."Arben Broci" Shkoder (faza II) (Korrik 18),Fat.nr.019,dt.31.07.18,seri 55174520,p.verb.dt.11.09.18,kerk.dt.30.08.18,kont.nr.1643/6,dt.05.07.17,kont.bashk.operat. nr.1228 rep,nr.78 kol,dt.19.04.17,situac.nr.5 |