Home Treasury Transactions

5,627,431 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A. N. K.

Payment record

Executed29.01.2025
Registered24.01.2025
Invoice136710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,627,431
Amount5,627,431 lekë
Invoice description1012001 MEKI,nderh emergj Ura e Matit,fat 3158/2024 dt5.12.24,rap teknik 30.8.24,memo 13718/2 dt20.11.24,relac perf 16.9.24,akt kolaud26.12.24,situac perf 16.9.24,cert marrdorez 763/1 dt24.1.25,kontr6367/9 dt27.12.23,urdhprok816 dt 13.12.23