Home Treasury Transactions

6,801,434 lekë

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

Payment record

Executed14.11.2016
Registered14.11.2016
Invoice67910120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLEON KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 6,801,434 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.
Amount6,801,434 lekë
Invoice description1012001 Min Kultures sistemimi dizinfektimit kont.3306 dt.27.06.2016 ft.20 dt.01.09.2016 serial 16944280 UP 202 dt.16.06.2016 nj.fit.3138/1 dt.23.06.16