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7,843,235 lekë

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

Payment record

Executed11.09.2015
Registered10.09.2015
Invoice4821110120012015
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) 7,843,235 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,843,235 lekë
Invoice description1012001 MINISTRIA KULTURES restaurim Kisha Shen Thanasi Karavasta e Re kont.2885 dt.08.06.15 ft.39 dt.26.08.15 srial 12901790