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23,563,335 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed23.01.2019
Registered18.01.2019
Invoice157610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 23,563,335
Amount23,563,335 lekë
Invoice descriptionMin.Fin.Ndert.Baz.prodh.shkoll."Arben Broci" Shkoder (faza II) Fat.nr.026, dt. 04.09.18, seri 55174526, p.verb.dt.12.11.18, kerk.nr. 15814/3, dt.04.10.18, permb.situac.p.verb kolaud, rap. Perfund, situac.