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30,705,410 lekë

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

Payment record

Executed15.01.2024
Registered03.01.2024
Invoice130010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 30,705,410
Amount30,705,410 lekë
Invoice description1012001 Ministria e Kultures,Nderhyrje Restauruese Mozaiku Tiranes,Memo 694 29.12.2023,fat nr 736.23 dt 28.12.2023,situacion 5 dt 28.12.23,shkr 6705.3 dt29.12.23kontr nr 1815.24 dt 19.08.2022 ne vazhdim