Home Treasury Transactions

357,642 lekë

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

Payment record

Executed25.01.2022
Registered19.01.2022
Invoice115310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLORED
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 357,642
Amount357,642 lekë
Invoice descriptionMinistria e Kultures 1012001,mbikqyrje punime Mag.Brar,fatura nr.7 2021.dt.22.12.2021,urdh.prok.nr.304.dt.19.05.2021,kontrata nr.2679 9.dt.08.06.2021,ftese oferte,nr.2679 4.dt.24.05.2021,proc nr.2679 7.dt.27.05.2021