Home Treasury Transactions

36,350,952 lekë

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

Payment record

Executed11.01.2024
Registered05.01.2024
Invoice133810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 T
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,350,952
Amount36,350,952 lekë
Invoice description1012001Ministria e Kultures,Ndertimi i QKF situacioni nr 4 dt 28.12.2023,kontr nr 3252.25 dt 10.11.2022 ne vazhdim ,memo nr 6085.1 dt 04.01.2023 fat nr 175/2023 dt 29.12.2023