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318,750 lekë

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

Payment record

Executed18.08.2026
Registered13.08.2026
Invoice77410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTIRANA BANK
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 318,750
Amount318,750 lekë
Invoice description1012001 MTKS Pagese asistent koordinator per projektin JKN,A.Xhaferaj,listepag dt 11.8.2026,kontr 5081/2 dt 15.5.26,pv 4405/5 dt 15.5.26,vk 4405/6 dt 15.5.26,urdh 420 dt 15.5.26,pv negocimi 5081/1 dt 11.5.26,shkrese percj 4405/8 dt 27.7.26