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19,982,495 Albanian lekë

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

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice58910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGI KONS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,982,495 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,982,495 Albanian lekë
Invoice description1012001, MIN KLUTURES, Rikonstruksion MuzeuHistorik UP 183 dt.30.07.14 proc.1 dt.30.07.14; nr.2 dt.30.07.14 nj.fituesi 3532 dt.05.08.13 kont.3534 fdt.05.08.14 UP 236 dt.10.09.14 proc.4065 dt.11.09.14 ft.163 dt.30.09.14 shtese kont.4081 dt.2