Home Treasury Transactions

9,578,854 lekë

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

Payment record

Executed05.06.2023
Registered31.05.2023
Invoice37810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,578,854
Amount9,578,854 lekë
Invoice description1012001 Ministria e Kultures, rivitalizimi dhe rikualif i tv ballkan urdh nr.471 dt 21.7.22, njft fit nr.3914.12 dt 1.9.22,. kontr nr.3914.15 dt 12.9.22, fat nr.12 dt 31.5.23, sit 3 dt 30.5.23, relac dt 30.5.23