Home Treasury Transactions

2,380,777 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"ATELIER 4"

Payment record

Executed17.04.2025
Registered08.04.2025
Invoice23610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,380,777
Amount2,380,777 lekë
Invoice description1012001 MEKI,mbikqyrje e punimeve per Restaurim,rikonst,rehabilitim hapesira ne Muzeun Komb Arteve Bukura GKA,fat 48/2025 dt6.3.25,situac 4 dt23.12.24,kontr 3306/14 dt22.07.2021,shkres 3847 dt7.3.25,urdh 201 dt30.3.21,njoft fitues dt19.7.21