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26,474,927 Albanian lekë

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

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice136610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 26,474,927
Amount26,474,927 Albanian lekë
Invoice description1012001 MEKI,nerhyr rest Mozaiku Tiran,per diferenc fat1069/2024 dt25.11.24,relac teknik 15.11.24,preventiv i rishikuar 15.11.24,situac 7 dt 15.11.24,kontr ne vazhdim nr1815/24 dt 19.8.22