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815,025 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AD - STAR

Payment record

Executed29.04.2016
Registered28.04.2016
Invoice18810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 815,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount815,025 lekë
Invoice description1012001 Min Kultures Restaurim Kisha e Shen Thanasit kont ne vazhdim sht. kont.2855/1 dt 30.09.2015 fat 51 dt 23.12.2015 seria 29336802 akt. marrje ne dorezim 10.12.2015 kol.10.12.2015 sit. nr 3