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10,395,860 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FUSHA

Payment record

Executed04.09.2025
Registered02.09.2025
Invoice111810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,395,860
Amount10,395,860 lekë
Invoice description1012001 Nderhyrje restauruese ne Mozaikun e Tiranes,fat 1069/2024 dt 25.11.24 per dif,situac 7 dt15.11.24,akt kolaud dt9.7.25,certifikate marrje ne dorezim 8731/7 dt18.8.25,kontr 1815/2024 dt19.8.22 ne vazhdim,relacion teknik,pv dt15.11.24