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3,500,649 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed07.01.2020
Registered31.12.2019
Invoice178310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,500,649
Amount3,500,649 lekë
Invoice descriptionMin.Fin.Rikons.shkollesh Teknike - Ekonomike Tirane,Fat.nr.72, dt. 30.11.19, seri 77560322, p.verb.dt.13.12.19., kerk.nr.22554, dt.10.12.19, relac punim nr. M176/08, dt/09.12.19sit.nr.1,kont.nr.2830/5, dt. 06.06.19