Home Treasury Transactions

9,088,438 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NDERTIM PROJEKTIM ALLIU

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice107910120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,088,438
Amount9,088,438 lekë
Invoice descriptionMinistria e Kultures 1012001,parku artit, urdh 471 dt 21.07.22,PV3914/8 dt 15.08.22,F njoft 3914/2 dt 21.07.22,shp fituesi 3914/12 dt 01.09.22,kontr 3914/5 dt 12.09.22,fat 13 dt 01.12.22,sit 1 nr 30.11.2022