Home Treasury Transactions

1,586,168 lekë

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

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice140010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,586,168
Amount1,586,168 lekë
Invoice description1012001 Rikonstr tarraces se Shkolles Mesme Prof Kamez,fat 1/2025 dt24.1.25,kontr 13026/3 dt31.10.24,urdh 128 dt24.1.25,situac punimesh nr2,PV dt6.1.25,certifikate marrje perk dorezim3995/10 dt8.8.25,akt kolaud3995/9 dt14.4.25,kontr vazhdim