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4,888 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBANA KOLMARKU

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice71510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBANA KOLMARKU
Branch
Category Sherbime te tjera 4,888
Amount4,888 lekë
Invoice description1012001 MTKS Pagese perkthim ne gjuhen shqipe,fat 38/2026 dt 16.7.2026,shkrese 7422 dt 7.7.2026,pv 7422/1 dt 7.7.2026,urdher prokurim 599 dt 7.7.2026,pv 7422/3 dt 16.7.2026,dokumentacioni perkthyer,shkrese 7422/4 dt 21.7.2026