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49,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)I RI

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice106610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryI RI
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 49,200,000
Amount49,200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,hartim projektim QKKF,UP 529 dt 23.08.21, urhd 530 dt 23.08.21,PV 4366/19 dt 13.12.21, PV4366/9 dt 20.10.21,Njof fit 4366/2 dt 23.12.21, kontr 6758 dt 31.12.21,fat 7dt 27.07.22,FH 41dt 27.7.22.urd 491dt 29.07.22