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587,380 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)S&L STUDIO

Payment record

Executed24.01.2025
Registered17.01.2025
Invoice122210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryS&L STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 587,380
Amount587,380 lekë
Invoice description1012001 MEKI,Mbykeqyrje punimesh rikonstruksion shkolles prof Herman Gmeiner,fat 29/2023 dt11.12.2023,urdh prok18285 dt 5.10.2022,shkres 12 dt31.03.2023,relacion teknik,pv dt07.12.2023,kontr18285/5 dt4.11.2022,Nj fitues18285/3 dt27.10.2022