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175,315 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)F S CONSTRUCTION

Payment record

Executed10.01.2024
Registered04.01.2024
Invoice132810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryF S CONSTRUCTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 175,315
Amount175,315 lekë
Invoice description1012001 Ministria e Kultures,Sherbim Lyerje fat nr 69.23 dt 28.12.2023 urdhprok nr 825 dt 15.12.2023 Njoftyim fitues dt 18.12.2023 kontr nr 3887.7 dt 27.12.2023 pv dt 28.12.23