Home Treasury Transactions

2,939,394 lekë

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

Payment record

Executed13.03.2025
Registered11.03.2025
Invoice14410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,939,394
Amount2,939,394 lekë
Invoice description1012001 MEKI,Rimbursim TVSH per projektin Rehabilitim shtesa dhe rrite kapac te QFM Kamez,urdh nr 214 dt 13.12.2025,fature nr 1185/2024 dt 15.08.2024,kontr dt 31.01.2022,memo nr 536/2 dt 30.10.2024