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172,496 Albanian lekë

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

Payment record

Executed15.09.2021
Registered13.09.2021
Invoice74710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINNOVA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 172,496
Amount172,496 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Monet ekspertize,fatura nr5.dt.21.10.2020,seria 89365755,urdher nr.146.dt.17.03.2020,kontrate nr.1784.dt.21.04.2020,shkrese nr.3944.dt.27.07.2021