Home Treasury Transactions

17,365,837 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)R & T

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice77310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryR & T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 17,365,837
Amount17,365,837 lekë
Invoice descriptionMinistria e Kultures 1012001,ndricim i kalase Beratit,fatura nr.692.dt.30.11.2020,seria 56767592,situacion nr.1.urdh.prok.nr 348.dt.23.09.2020,kontrata nr 4049 7.dt.26.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " ACA" 2,468,799