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9,578,854 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NDERTIM PROJEKTIM ALLIU

Payment record

Executed05.06.2023
Registered31.05.2023
Invoice37810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,578,854
Amount9,578,854 Albanian lekë
Invoice description1012001 Ministria e Kultures, rivitalizimi dhe rikualif i tv ballkan urdh nr.471 dt 21.7.22, njft fit nr.3914.12 dt 1.9.22,. kontr nr.3914.15 dt 12.9.22, fat nr.12 dt 31.5.23, sit 3 dt 30.5.23, relac dt 30.5.23