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272,141 lekë

Aparati Ministrise se Financave (3535) → "TAULANT" SHPK

Payment record

Executed27.12.2023
Registered20.12.2023
Invoice117410100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 272,141
Amount272,141 lekë
Invoice descriptionMin.Fin.Mbikqy.punim.rikonst.shkoll.prof.N.Rushiti Peshkopi,situac nr 4,fat.Nr.82/2023,dt.05.12.23,situac.perfund,shkr.Nr. 22108,dt. 06.12.23,situac..Mbik punim,mirat.Nr.22108/1,dt.06.12.23,shkr.Nr.16170,rap.perf.kont.nr.18106/5,dt.02.11.22