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1,746,485 lekë

Aparati Ministrise se Financave (3535) → QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed23.01.2018
Registered15.01.2018
Invoice97910100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Migrimi - Shpenzime per rritjen e AQ te patrupezuara 1,746,485
Amount1,746,485 lekë
Invoice descriptionMin.Fin.Vlera 70% Mbesht.financ.projekt.ne fushe.turizmi.Fat.nr.11,dt.01.12.17,urdh.nr.176,dt.29.12.17,nr.19604prot.dt.29.12.17,memo.dt.28.12.17,kont.nr.4832,dt.16.05.17,tab.shpenz.Kerk.nr.19006, dt.21.12.17,rap.aktiv.rap.audit e rezult.fin