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360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ndue Perkola

Payment record

Executed07.08.2026
Registered04.08.2026
Invoice75110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNdue Perkola
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1012001 MTKS Projekti Luleboje,fat 4/2026 dt 26.6.26,kontr 4718 dt 27.4.26,raport pershkr 7246/1 dt 2.7.26,raport financ,raport narrativ 7146 dt 30.6.26,shkres percjellese 7146/2 dt 2.7.26,dokumentacioni plote gjendet te ush 322 dt 11.5.26