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2,378,759 lekë

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

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice7811110120012015
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) 2,378,759 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,378,759 lekë
Invoice description1012001 MINISTRIA KULTURES restaurim Kisha Shen Thanasi Karavasta e Re kont.2885/1 dt.30.09.15 ft.51 dt.23.12.15 sria 29336802 akt m dorez 10.12.2015 akt kolaud 10.12.2015