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43,090,442 Albanian lekë

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

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice58910120012017
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) 43,090,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,090,442 Albanian lekë
Invoice description1012001 Ministrie e Kultures reabilitimi i TOB,u.p 281 19.8.17,proc 1 prot4283 19.8.16 proc 4 prot 4283/3 dt 11.10.16 rap permb 4283/4 12.10.16 form njof fit 20.10.16 kont 5349 31.10.16 fat 27 dt 24.8.17ser 43223377 situ pun 2 der 15.8.17