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8,500 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed26.04.2023
Registered11.04.2023
Invoice14610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 Albanian lekë
Invoice description1012001 Ministria e Kultures, regjistrim i kalimit te pronesise, shkr nr. 1412 dt 20.03.23, fat nr. 11589 dt 20.03.23, nr kerkeses 12042 dt 20.03.2023