Home Treasury Transactions

21,951,754 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EUROVIA shpknj

Payment record

Executed22.05.2024
Registered17.05.2024
Invoice21910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROVIA shpknj
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 21,951,754
Amount21,951,754 lekë
Invoice description1012001 MEKI,ndert rikonstr i reparteve te praktikave prof,shkolla Beqir Cela Durres,fat 14 dt 28.12.23,sit dt 28.12.23,cmd dt 28.12.23,memo 24006 dt 29.12.23,pv dt31.8.23,up 1120 dt 20.6.22,kontr 12120.9 dt 21.9.22,kontr 12620.7 dt 29.7.23