Home Treasury Transactions

20,841,078 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GARDEN LINE

Payment record

Executed22.12.2021
Registered17.12.2021
Invoice108010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGARDEN LINE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 20,841,078
Amount20,841,078 lekë
Invoice descriptionMinistria e Kultures 1012001,rivitaliz.i hapsirave ,Parku art,fatura nr.322 2021.dt.16.12.2021,situacion nr.2.kontrate nr.1962.dt.14.04.2021,urdher nr.752.dt.22.11.2021