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40,091 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice75310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
Branch
Category Udhetim jashte shtetit 40,091
Amount40,091 lekë
Invoice description1012001 MTKS Dieta brenda vendit dhe shpenzime transporti,K.Tomorri aktiviteti BE Active EU Sport Awards Gala,listepagese dt 21.07.2026,urdher sherbim,autorizim 5441/1 dt 29.05.2026,memo pjesemarrje 7177 dt 30.06.2026