Home Treasury Transactions

656,249 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA GRUAJA TEK GRUAJA

Payment record

Executed06.01.2026
Registered23.12.2025
Invoice162210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA GRUAJA TEK GRUAJA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 656,249
Amount656,249 lekë
Invoice description1012001,proj xhubleta,skills,craftmanship and forms of usage,nr ditari 63136 detyrim prapambetur,fat 3/2025 dt28.7.25,amend kontr 4347/1 dt 25.3.25,kontr 14982/2 dt27.11.24,kontr 4500501206 dt 29.12.22,rap pershkr 1866/1 dt 21.11.25