Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FUSHA
| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 79710120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 3,265,532 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 | 3,265,532 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES RIKOSTRUKSION KONTRATE 2856 DT 8.06.2015 SIT 11.12.2015 FAT 78 DT 21.12.2015 |