Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FUSHA
| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 139010120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 27,615,866 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,615,866 lekë |
| Invoice description | 1012001 Min Kultures nderhrje n nencati kont.5065 dt.08.10.15 ft.102 dt.09.06.2016 serial 19664306 sit.3 dt.18.12.15 deri 09.05.16 |