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57,130 lekë

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

Payment record

Executed06.01.2022
Registered29.12.2021
Invoice139710100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 57,130
Amount57,130 lekë
Invoice descriptionMin.Fin.Mbikqyr.punim.rikonstruk.shkoll.profesion.Antoni Athanas Sarande situac 1fat.Nr.22/2021,dt.20.09.21,memo nr.9383/13,dt.24.12.21,p.verb dt.15.12.21,shkr.Nr.9383/11,dt.22.09.21,kont.Nr.9383/9,dt.01.07.21,u.prok.nr.9383/1,dt.31.05.21,