Home Treasury Transactions

134,845,663 lekë

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

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice56410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 T
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 134,845,663
Amount134,845,663 lekë
Invoice descriptionMTKS Ndertimi i QKKF, ft 66 dt 24.04.2026,situac 12 dt 12.02.2023 deri 21.04.2026,kontr ne vazhdim nr 3252/25 dt 10.11.2022 ndrysh kontr 3424/5 dt 17.09.25dhe 01.04.26,Relacion mbykeqyres pundt 21.04.2026,librez mas, Urdh 349 dt 29.12.2025