Home Treasury Transactions

1,435,438 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FOCUS ARCHITECTURE

Payment record

Executed05.01.2024
Registered11.12.2023
Invoice118510120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFOCUS ARCHITECTURE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,435,438
Amount1,435,438 lekë
Invoice description1012001 Ministria e Kultures,mbikqyrje punimesh Parku i Artit,kontr 6406.12 dt 14.12.22,permbledhjet faturash dt 11.12.2023,situacion 2 dt 23.12.2022,situacion 3 dt 30.5.2023,sutuacion 4 dt 31.8.2023,relacion