Home Treasury Transactions

1,684,475 lekë

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

Payment record

Executed29.01.2025
Registered20.01.2025
Invoice125710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFINIT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,684,475
Amount1,684,475 lekë
Invoice description1012001 MEKI,rikonstruk catie per repartin shkolla Irakli terova,fat 37/2024 dt 13.12.24,situac 1 periudha 25.11-13.12.24, kontr 12933/4 dt 11.11.2024,memo 10603/10 dt 26.12.2024,urdhprok nr 1351 dt 11.09.2024 njfit 1351/5 dt 17.10.2024