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24,773,880 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)''K.A.E.XH.'' SH.P.K.

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice119010120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchTirane
Category Unspecified 24,773,880
Amount24,773,880 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,restaurim ndertese BK,urdh 532 dt11.08.11, kont 5317/15 dt30.12.22,njof fituesi 5317/13dt 03.11.22, fat 89 dt28.12.22,situacion nr 1 dt28.12.22