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12,000,000 lekë

Aparati Ministrise se Financave (3535)SWISSCONTACT

Payment record

Executed28.01.2022
Registered26.01.2022
Invoice144810100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySWISSCONTACT
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 12,000,000
Amount12,000,000 lekë
Invoice descriptionMin.Fin.Rimburs.pag.TVSh-se faturave projektit Aftesi per pune (Tetor 2015-Shkurt 2019)Urdh. Nr.249, dt.31.12.21,nr.23656 prot,Ligj. Nr. 61/2017,dt.20.04.2017,shkr.nr.9720,dt.2305.19,.kopje fat,akt dorez,akt dhenie ne perdorim,marrev.financ