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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Bujana Qafmolla

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice68210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBujana Qafmolla
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 MTKS Projekt Oborret qe flasin,fat 24/2026 dt 3.6.26,kontr 4724 dt 27.4.26,rap pershkr 6983/1 dt 26.6.26,rap narrativ 6983 dt 24.6.26,rap financ,shkrese percj 6983/2 dt 29.6.26,dokumentacioni plote gjendet te ush 313 dt 11.5.26