A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

17,405,539 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AGI KONS

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice46910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGI KONS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 17,405,539 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,405,539 Albanian lekë
Invoice description231-466 MIN KLUTURES rikonstruksion muzeu historik,up nr 183 dt 30.07.2014,proc nr 1,2,3530 dt 30.07.2014,05.08.2014,njofti fit nr 3532 d t05.08.2014,kontrate nr 3534 d t05.08.2044,fat nr 161 d t31.08.2014,seri 13010015,situacion nr 1 dt 31