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10,858,568 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed07.01.2020
Registered31.12.2019
Invoice178410100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,858,568
Amount10,858,568 lekë
Invoice descriptionMin.Fin.Rikons.shkollesh Teknike - Ekonomike Tirane,Fat.nr.74, dt. 04.12.19, seri 77560324, p.verb.dt.13.12.19. kerk.nr.22554/1, dt.11.12.19, relac punim nr. M176/10, dt/09.12.19 sit.nr.2,kont.nr.2830/5, dt. 06.06.19