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4,844,963 Albanian lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → D O R G E N

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice35510940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryD O R G E N
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,844,963 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,844,963 Albanian lekë
Invoice descriptionMZHU rikualifikimi i zones rurale kont vazhdim nr 3094 date 22.05.2017 fat nr 47440652 situacion nr 2 dt 03.07.17