Home Treasury Transactions

74,977,583 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)4 A-M

Payment record

Executed15.08.2025
Registered12.08.2025
Invoice100610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 74,977,583
Amount74,977,583 lekë
Invoice description1012001 Restaurim,rikonstr,rehabilitim hapesirave ne Muzeun Komb Arteve te Bukura,fat891/2025 dt13.6.25,kontr ne vazhdim 3047 dt10.6.2021,situacion nr 5 dt31.5.25,rap mujor qershor 2025,shkres 7915 dt13.6.25,shkres8663 dt30.6.25,memo