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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA TAMARA

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice68310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA TAMARA
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 MTKS Projekt Prespa rrefen kulturen dhe trashegimine e saj,fat 2/2026 dt 6.7.26,kontr4186 dt15.4.26,rap pershkr7434/1 dt8.7.26,rap narrativ 7434 dt 8.7.26,rap financ,shkres7434/2 dt8.7.26,dokumentacioni plote te ush 233 dt17.4.26