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290,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Najada Elmazi

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice72810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNajada Elmazi
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 290,000
Amount290,000 lekë
Invoice description1012001 MTKS Projekti Zeri im ka vend,fature 1/2026 dt 30.06.2026,kontrate 1312/1 dt 7.5.26,raport pershkrues 7280/1 dt 30.7.26,rap narrativ 7280 dt 2.7.26,rap financ,shkrese percj 7280/2 dt 3.7.26,dokumentacioni plote te ush 442 dt 22.5.26