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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Vasjan Broka

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice71210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVasjan Broka
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 MTKS Projekt MUZ 2026,fat 8/2026 dt 14.7.26,kontr 4070 dt 10.4.26,raport pershkr 7952/1 dt 20.7.26,raport narrativ 7952 dt 20.7.26,rap financ,shkres percjellese 7952/2 dt 20.7.26,dokumentacioni plote bashkelidhur ush 329 dt 11.5.26