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287,550 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)2 FELEQI

Payment record

Executed07.08.2026
Registered28.07.2026
Invoice68610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 FELEQI
Branch
Category Shpenzime per udhetime jashte shtetit 287,550
Amount287,550 lekë
Invoice description1012001 MTKS Sherbim transporti ajror Tirane Riyadh Tirane,Riyadh Rome Tirane, nr ditari 55393 detyrim prapamb,fat 2334/2025 dt 4.11.25,urdh prok 168 dt 4.11.25,ftes of 1221/2 dt4.11.25,njoft fit dt4.11.25,shkres7418 dt7.7.26,bileta avioni