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605,899 lekë

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

Payment record

Executed15.08.2025
Registered12.08.2025
Invoice100510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFINIT
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 605,899
Amount605,899 lekë
Invoice description1012001 Rikonstruksion catie per repartin e praktikes per shkollen Irakli Terova,Korce,fat 44/2024 dt27.12.24,kontr 12933/4 dt11.11.24,situacion 2 dt27.12.24,akt kolaudim,certifikate marrje ne dorezim 8531/1 dt26.6.25,memo10603/12 dt 8.1.25