Home Treasury Transactions

360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ornela Kullolli

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice71710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOrnela Kullolli
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1012001 MTKS Projekti Krijimtari ne komunitet,fat 10/2026 dt 3.7.26,kontr 4112 dt 10.4.26,rap pershkr 7207/1 dt 8.7.26,rap narrativ 7207 dt 1.7.26,rap financ,shkres percjellese 7207/2 dt 16.7.26,dokumentacioni plote te ush 218 dt 16.4.26