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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Kumrije Berushi

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice78210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKumrije Berushi
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 MTKS Projekti Kruja Kult Festivali zejeve dhe kultures ne Kruje,fat 3/2026 dt 22.6.26,kontr 5073 dt 6.5.26,rap pershkr 7807/1 dt 16.7.26,rap narrativ 7807 dt 15.7.26,rap financ,dokumentacioni plote ush 383 dt 14.5.26