Home Treasury Transactions

28,702,094 lekë

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

Payment record

Executed28.12.2021
Registered21.12.2021
Invoice109910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 28,702,094
Amount28,702,094 lekë
Invoice descriptionMinistria e Kultures 1012001,rivitalizim i TV balaknit,fatura nr.12 2021.dt.17.12.2021,situacion nr.2.kontrate nr.2092.dt.20.04.2021,urdher nr.102.dt.01.03.2021