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50,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PANORAMA GROUP

Payment record

Executed06.01.2026
Registered23.12.2025
Invoice162310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPANORAMA GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description1012001 Publikimi i disa procedurave tenderi ne gazete,dt 18 29 korrik 2025,nr ditari 63182 detyrim i prapambetur ,fature 1147/2025 dt 29.07.2025,urdher prokurimi 903 dt 17.07.2025,memo 9473 dt 17.07.2025,kontrate 18256 dt 17.07.2025,gazeta