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45,421,756 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AGI KONS

Payment record

Executed03.04.2018
Registered30.03.2018
Invoice10710120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGI KONS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,421,756 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,421,756 lekë
Invoice descriptionMinistria e Kultures 1012001 up.nr 281.dt.19.08.2016.kontrata nr.5349.dt.20.10.2016,fatura nr 30.dt.12.03.2018 reabilitim i TOB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA STUDIMEVE ALBANOLOGJIKE''SHEJZAT-PLEIADES'' 210,000