Home Treasury Transactions

31,783,200 lekë

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

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice55610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,783,200
Amount31,783,200 lekë
Invoice description1012001 Ministria e Kultures, nderhyrje restauruese ne mozaikun e tiranes fat nr 412.23 dt 30.06.2023 situac nr 3 dt 30.06.2023 kontr nr 1815.24 dt 19.08.2022 ne vazhdim urdhprok nr 333 dt 06.06.2022 njfit nr 1815.20 dt 20.07.2022