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92,160 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Jeta Abazaj

Payment record

Executed04.05.2022
Registered27.04.2022
Invoice30110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJeta Abazaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 92,160
Amount92,160 lekë
Invoice descriptionMinistria e Kultures 1012001,sherbim per kryerje e procedures per certifikaten e performances se energjise per Mozaikun e Tiranes,fatura nr.89 2022,dt.29.03.2022,urdher nr.168.dt.29.03.2022,raport dt.29.03.2022,proces i marrjes dorzim dt.05