Home Treasury Transactions

11,647,451 lekë

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

Payment record

Executed28.04.2023
Registered26.04.2023
Invoice18110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 11,647,451
Amount11,647,451 lekë
Invoice description1012001 Ministria e Kultures, riv dhe rikualif i tv ballkan dhe territorit te ish kino, urdh nr.102 dt 01.03.2021, urdh min nr. 173 dt 16.03.2023,kontr nr. 2092 dt 20.04.2021, fat nr. 3 dt 06.09.2022, situacion final, prokure dt 02.04.2021