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110,272,417 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice196710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 110,272,417
Amount110,272,417 lekë
Invoice description1012001 Resaturim rikons rehabilit GKA,kontr nr 3047 dt 10.06.2021 ne vazhdim ,fature nr 1980 dt 31.12.2025, situacion unimesh periudh 31.05.2025 deri 25.09.2025 shkrese 111/6 dt 30.12.2025,shkrese 111/7 dt 30.12.2025, shkrese nr 505 dt 19.