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10,880,492 lekë

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

Payment record

Executed29.01.2025
Registered24.01.2025
Invoice139910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 10,880,492
Amount10,880,492 lekë
Invoice description1012001 MEKI, rimbursim tvsh per projektin rehabilitim, shtesa dhe rritja e kapaciteteve per QFM Kamez, urdher nr 5315/4 dt.30.10.24,fature nr 488/2024 dt.30.04.2024, ligj nr 65 dt 03.10.2019,kontr dt.31.01.2022