Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AGI KONS
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 81810120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AGI KONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 816,126 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. |
| Amount | 816,126 Albanian lekë |
| Invoice description | 1012001, MIN KLUTURES, kont. ne vazhdim 3534 dt.05.08.14 ; kont shtese 4081 dt.12.09.14 ft.180 dt.01.11.14 seri 13010034 situaciin perf.31.10.14 |