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24,134,484 lekë

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

Payment record

Executed28.01.2025
Registered23.01.2025
Invoice136010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 24,134,484
Amount24,134,484 lekë
Invoice description1012001 MEKI ,Ndertimi I nje obje qendmultifu ne funks te seardh prane QKFfat 253 dt 04.12.2024,situac 7 dt 21.02.2023-02.12.2024,sit prog 21.02.2023-02.12.2024,kontr 3252/25 dt 10.11.2022 ne vazhdim rel mbykeqyresi