Home Treasury Transactions

17,172,892 lekë

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

Payment record

Executed04.09.2023
Registered31.08.2023
Invoice79810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,172,892
Amount17,172,892 lekë
Invoice description1012001 Ministria e Kultures,nderhyrje restauruese mozaiku i tiranes,fat nr.483 dt 29.8.23,situacion 4 dt 29.8.23,kontr 1815.24 dt 19.8.22,pv dorezim situacioni dt 29.8.23