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13,583,240 lekë

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

Payment record

Executed29.01.2025
Registered24.01.2025
Invoice140010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 13,583,240
Amount13,583,240 lekë
Invoice description1012001 MEKI,rimbursim Tvsh per proj Rehabilitim,shtesa dhe rritje kapaciteteve, per QFM Kamez,urdher nr 3337/4 dt.30.10.24,fat nr 120/24 dt.07.03.24,ligji nr65 dt.31.01.22