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7,422,319 lekë

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

Payment record

Executed05.04.2023
Registered31.03.2023
Invoice11510120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGARDEN LINE
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,422,319
Amount7,422,319 lekë
Invoice description1012001 Ministria e Kultures, rivitalizim dhe permiresim i hapsirave te gjelberta, parku i artit, urdh nr. 752 dt 22.11.21, urdh ministri nr. 173 dt 16.03.23, kontr nr 1962 dt 14.04.21, fat nr.785 dt 19.08.22