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235,125 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice93410120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLEON KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 235,125 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,125 lekë
Invoice description1012001 Min Kultures sisitem dizifektimi vazhdim kontr. 3306 dt. 27.06.2016 fat. 16944289 dt. 15.12.2016 akt marrje ne dorezim 16.09.2016