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4,028,006 lekë

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

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice67010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - objekte me vlere historike 4,028,006 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,028,006 lekë
Invoice description1012001 MINISTRIA KULTURES restaurim Kisha Shen Thanasit Karavasta e Re kont.2885 dt.08.06.15 ft.45 dt.11.11.2015 serial 129017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA 350,813