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11,572,311 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed28.07.2020
Registered24.07.2020
Invoice82710100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,572,311
Amount11,572,311 lekë
Invoice descriptionMin.Fin.Rikonst.shkoll.Teknike-Ekonomike Tirane,Fat.nr.94, dt. 31.05.2020, seri 77560346, memo nr.11812/1 prot dt.09.07.2020, p.verb.dt.01.07.2020.shkr.nr.11812,dt.23.06.20.relac.punim.M176/26,dt.31.05.20,situac.4.Kont.nr.2830/5,dt.06.06.19