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142,400,251 lekë

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

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice136110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 142,400,251
Amount142,400,251 lekë
Invoice description1012001 MEKI ,Ndertimi I nje objekti qen multifunk ne funk te se ardh prane QKF,fat nr 1719/2024 dt27.12.2024,situaci nr 4 dt 12.12.2023-23.12.2024,kontrat nr 3047 dt 10.06.2021 ne vazhdim ,relacion mbykeq,memo nr683 dt 20.01.2025