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1,666,899 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed27.01.2025
Registered22.01.2025
Invoice131810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,666,899
Amount1,666,899 lekë
Invoice description1012001 MEKI,Mbikqyrje punimesh nderhyrje emergjente Ura e Matit,fature 318/2024 dt 4.11.24,shkres 837/3 dt 4.11.24,kontr 495/3 dt 5.1.24,shkres 353/10 dt 6.3.23,shkres 353/9 dt 23.2.23,situac nr 1 dt 30.10.254,relacion 13734 dt 30.10.24