Home Treasury Transactions

13,170,454 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AL-TEK

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice36910120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAL-TEK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 13,170,454 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,170,454 lekë
Invoice description1012001 MINISTRIA KULTURES Shpenzim paisje, kondicioner 5% garanci kont.439/4 dt.07.05.15 ft.163 dt.07.07.15 serial 21620388 sit.punimesh 17.05.15 mjarrje dorezim 3482/1 dt.06.07.15