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2,000,000 lekë

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

Payment record

Executed16.01.2023
Registered12.01.2023
Invoice124610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,000,000
Amount2,000,000 lekë
Invoice descriptionMinistria e Kultures 1012001,shp gjyqs D.Toce, A.Peci, urdh 875 dt 07.12.22,urdher nr. 971 dt30.12.22, vendim 4139 dt 16.11.18,vendim nr.170 dt 24.05.22njoftim detyrimi 1662 dt 13.03.2022, njoftim nr. 4900 date 13.09.22