Home Treasury Transactions

12,454,651 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LEON KONSTRUKSION

Payment record

Executed15.08.2016
Registered12.08.2016
Invoice45210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLEON KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 12,454,651 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,454,651 lekë
Invoice description1012001 Min Kultures sistemim disifektimit kont.3306 dt.27.06.2016 ft.15 dt.20.07.2016 serial 16944275