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50,374,339 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice127810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 50,374,339
Amount50,374,339 lekë
Invoice description1012001 Ministria e Kultures, Restaurim rikonstruksion dhe rehabilitim i hapesirave te Galerise Kombetare te Arteve fat nr 1235.23 dt 14.12.223 per diferenc ,situac pun nr2 dt 12.12.2023 kontrat nr e modifikuar nr 6235 dt 07.12.2023