Home Treasury Transactions

7,164,329 lekë

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

Payment record

Executed29.12.2021
Registered21.12.2021
Invoice110010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 7,164,329
Amount7,164,329 lekë
Invoice descriptionMinistria e Kultures 1012001,TVSH 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