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1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)HE&SK 11

Payment record

Executed27.01.2025
Registered21.01.2025
Invoice128610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHE&SK 11
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,200,000
Amount1,200,000 lekë
Invoice description1012001 MEKI,Mbykeqyrje punimesh per QKKF,fat 52/2023 dt19.12.24,relacion punimesh nr 1,shkres 6526/18 dt14.2.23,urdh prok 854 dt2.12.24,kontr 6526/18 dt 08.02.23,situacion nr 2 periudha 21.02.2023 deri ne 12.09.23,Njoftim fitues dt06.02.23