Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 55010120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EDIL - AL - IT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,683,170 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,683,170 lekë |
| Invoice description | 1012001 Min Kultures rikonstruksion kont.3327 dt.28.06.2016 ft.31/1 dt.20.096.2016 serial 303626781 |