Home Treasury Transactions

1,160,743 lekë

Aparati Ministrise se Financave (3535)INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed09.12.2022
Registered24.11.2022
Invoice127010100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,160,743
Amount1,160,743 lekë
Invoice descriptionMin.Fin.Mbikq punime rikost Shk prof A.Athanas, Sit 3,ft Nr. 74/2022, dt. 11.10.2022, p.verb nr. 18664/1, dt.15.11.2022, kont ne vazhdim Nr. 9383/9, dt. 01.07.2021, kerkese 127 prot 18664, dt. 11.10.22, situac Nr.3, dt. 15.08.22,