Home› Treasury Transactions

27,920 lekë

Aparati Ministrise se Financave (3535) → TOWER

Payment record

Executed18.01.2021
Registered07.01.2021
Invoice150710100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 27,920
Amount27,920 lekë
Invoice descriptionMin.Fin.Mbikqyr.punim.Rikonstruk.shkoll.AP B.Cela Durres,Fat.nr.408, dt.25.11.20, seri 59185108 ,kerk.nr.22156 prot, dt. 26.11.20,p.verb.dt.10.12.20, relac.punimesh dt.15.08.20, kont.nr.12239/5, dt.27.08.19. Urdh.prok nr.12239 dt.25.06.19