Home Treasury Transactions

274,914,117 lekë

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

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice127710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 274,914,117
Amount274,914,117 lekë
Invoice description1012001 Ministria e Kultures, Restaurim rikonstruksion dhe rehabilitim i hapesirave te Galerise Kombetare te Arteve fatura nr 1235.23 dt 14.12.2023 situacion punimesh nr 2 dt 12.12.2023 kontrat nr 3047 dt 10.06.2021 ne vazhdim