Home Treasury Transactions

6,252,329 lekë

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

Payment record

Executed12.08.2021
Registered10.08.2021
Invoice66810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGARDEN LINE
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,252,329
Amount6,252,329 lekë
Invoice descriptionMinistria e Kultures 1012001,rivitalizim i hapsirave te gjelbera perreth ish Kinost.fatura nr.8 2021.dt.27.07.2021 likj.pjesor,urdher nr.100.dt.26.02.2021,kontrate nr.1962.dt.14.04.2021,situacion nr.1,ftese ofert,nr.1055 1.dt.01.03.2021,