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53,339,292 lekë

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

Payment record

Executed20.01.2023
Registered14.01.2023
Invoice119110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53,339,292
Amount53,339,292 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 17 dt 28.12.22,sit 2 date 23.12.22