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8,204,776 lekë

Instituti i Monumenteve te Kultures (3535)''K.A.E.XH.'' SH.P.K.

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice253 10120602018
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 8,204,776 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.
Amount8,204,776 lekë
Invoice description1012060 IMK restaurim kontrat ne vazhdim nr.1292 dt.18.06.2018 urher prok nr.911 dt.09.05.2018 fat nr83 dt 22.11.2018 seri 47642033 pv 911/5 dt. 04.06.2018 njoftim 911/6 dt.06.06.2018