Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FUSHA
| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 62210120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 3,862,320 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 | 3,862,320 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES Restaurim varrezave kont.2856 dt.08.06.15 ft.48 dt.30.10.15 serial 19664050 sit.pjesor punimesh 1 dt.30.10.15 |