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344,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CARA

Payment record

Executed17.01.2023
Registered12.01.2023
Invoice1249110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCARA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 344,400
Amount344,400 lekë
Invoice descriptionMinistria e Kultures 1012001,mirmb godine, UP 193 dt 12.04.22,ftee oferte 2096/3 dt 12.04.22,PV 2096/4 dt 13.04.22,PV 2096/12 dt 05.05.22, kontr 2096/13 dt 12.05.22,fat 86 dt 16.12.22,PV 16.12.22, njof fituesi APP CN 58403 050422022