Home Treasury Transactions

146,266 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NOVATECH STUDIO

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice140610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 146,266
Amount146,266 lekë
Invoice description1012001 MEKI,mbykeqyrje i punimeve per vepren e artit Zabel,fature 83/2023 dt 13.11.2023,kontrat 7094/8 dt 28.12.2022,certifikat marrje ne dorezim 5834 dt 7.5.2024