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14,416,913 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed23.01.2019
Registered18.01.2019
Invoice157510100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 14,416,913
Amount14,416,913 lekë
Invoice descriptionMin.Fin.Ndert.Baz.prodh.shkoll."Arben Broci" Shkoder (faza II) (gusht 2018)Fat.nr.021, dt. 31.08.18, seri 55174521, p.verb.dt.23.10.18, kerk.nr. 17288, dt.26.09.18, permb.situac.progres.nr.6 .situac. prog.nr.6,kont.nr.1643/6, dt. 05.07.17,k