Home Treasury Transactions

3,729,240 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)O.B.KONSTRUKSION

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice126510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,729,240
Amount3,729,240 lekë
Invoice description1012001 MEKI, rikonstruksion i tarraces se shkolles se mesme profesionale kamez,fat nr 30/2024 dt 19.12.2024,situacion nr 1dt 19.12.2024,kontr nr 13026/3 dt 31.10.2024,urdh prok nr 1245 dt 30.08.2024,njoft fitues dt 17.10.2024