Home Treasury Transactions

9,632,838 lekë

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

Payment record

Executed01.10.2021
Registered29.09.2021
Invoice82910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,632,838
Amount9,632,838 lekë
Invoice descriptionMinistria e Kultures 1012001,rivitalizim i tv ballkanit projekti 3C,fatura nr.5 2021.dt.27.09.2021,situacion nr.1.kontrata nr.2092.dt.20.04.2021,urdher nr.102.dt.01.03.2021,shp.fituesi nr.2001.dt.16.04.2021