Aparati Ministrise se Financave (3535) → KLAJGER KONSTRUKSION
| Executed | 18.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 20510100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,285,976 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,285,976 lekë |
| Invoice description | Min.Fin.rikonstruksion i zyrave te MF (diference) Fat.173 dt.20.12.2013 seri 05930846, situac..prog.nr.3 per periudhen 24.06.-28.10.2013 kont.7157/12 dt.19.06.2013, fat.175 dt.31.01.2014 seri 05930848, situac.prog.nr.4 nga 24.06-13.11.201 |