Home Treasury Transactions

47,563,948 lekë

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

Payment record

Executed18.11.2024
Registered12.11.2024
Invoice90010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 47,563,948
Amount47,563,948 lekë
Invoice description1012001 MEKI,Nderhyrje ne Monum e Kult Ura e Matit,kontr nr.6367/9 dt 27.12.2023,amend kontr nr.8861/3 dt 23.8.24,fature nr.2762/2024 dt 6.9.24,situacion nr1,11qersh 2024 30 gusht 2024,rap tekn dt 30.8.24,relperf nr.13734 dt 30.10.24