Home Treasury Transactions

76,995,600 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice193810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 T
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,995,600
Amount76,995,600 lekë
Invoice description1012001 Ndertimi i nje objekti multifunksional,prane QKKF dhe Teatrit te Kukullave,fat 364/2025 dt 30.12.25,kontr3252/25 dt10.11.22 ne vazhdim,situac 11 per periudh 1.10.25 30.12.25,librez masash,relacion2931/1 dt31.12.25,raport dhjetor 25