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15,595,126 lekë

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

Payment record

Executed05.06.2023
Registered30.05.2023
Invoice37410120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 15,595,126
Amount15,595,126 lekë
Invoice description1012001 Ministria e Kultures,ndertim i nje objek qendr multif prane QKF fat nr 5.23 dt 25.05.23 situc nr 1 dt 18.05.23 kontr nr 3252.24 dt 10.11.22 memo n 2752.1 dt 26.05.23 nfit nr 3252.24 dt 24.10.22 up nr 3252.9 dt 11.08.22