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407,466 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed30.12.2019
Registered26.12.2019
Invoice171910100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 407,466
Amount407,466 lekë
Invoice descriptionMin.Fin.Ndertim i Bazes prodhuese te shkolles "Arben Broci" Shkoder (faza 1 ) diferenc e fatures nr.17, dt 31.10.2016 (ish MMRS)Fat. 17, dt. 31.10.16, , shkr. Nr. 886/1, dt. 30.04.19, kopje ush nr. 647, dt. 06.12.16, memo dt. 08.05.19,