Home Treasury Transactions

1,560,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)J O G I

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice75610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJ O G I
Branch
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,560,000
Amount1,560,000 lekë
Invoice descriptionMTKS Pagese Sinjalistika turistike ne site,Fature nr 14 date 05.08.2026,situacion dt 05.08.2026,shkrese nr 3547/23 dt 04.08.2026,PVerbal 3547/21 dt 04.08.2026,shkrese nr 3547/22 dt 04.08.2026,kontr 3547/10 date 21.05.2026,Njoft fitues 3547/