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376,249 lekë

Aparati Ministrise se Financave (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed27.03.2026
Registered09.03.2026
Invoice13910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Sherbime te tjera 376,249
Amount376,249 lekë
Invoice descriptionMin.Fin. Pagese e Oponences Teknike per ob. Hartimi i projektit dhe preventivit te zbatimit per rikonstruksionin e godines se MF Faza projekt zbatim Fat nr.34/2026 dt.19.1.2026 marr nr 39/1 prot dt.14.1.2026 nr6483/32 dt.16.1.26 MF Opon Tek