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44,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBANA KOLMARKU

Payment record

Executed24.09.2025
Registered22.09.2025
Invoice139210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBANA KOLMARKU
BranchTirane
Category Sherbime te tjera 44,800
Amount44,800 lekë
Invoice description1012001 Perkthim i Dokumentave te Tenderit per procedurat me obj Teatri Kukullave dhe shtepia Arberesheve ,fat 25/2025 dt 8.7.25,pv dt10.7.25,urdher prok 827 dt1.7.25,ftes ofert 8773/1 dt1.7.25,njoft fituesi dt3.7.25,dokumente te perkthyera