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10,000,000 lekë

Aparati Ministrise se Financave (3535)SWISSCONTACT

Payment record

Executed21.01.2022
Registered17.01.2022
Invoice139410100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySWISSCONTACT
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 10,000,000
Amount10,000,000 lekë
Invoice descriptionMin.Fin.Rimburs.pag.TVSh-se faturave projektit Aftesi per pune (Tetor 2015-Shkurt 2019)Urdh. Nr.192, dt.04.11.21, nr. 19374 prot, Ligj. Nr. 61/2017, dt. 20.04.2017, kopje te fat,akt dorezimi,akt dhenie ne perdorim,marrev.financ