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25,432,306 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)2 T

Payment record

Executed05.01.2024
Registered28.12.2023
Invoice128110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 25,432,306
Amount25,432,306 lekë
Invoice description1012001 Ministria e Kultures,ndertim i nje objek qendr multif prane QKF fat nr 140.23 dt 24.11.23 situc 3 dt 20.11.23 kontr nr 3252.25 dt 10.11.22 ne vazhdim memo nr 6056.1 dt 26.05.23