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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA ORBIS

Payment record

Executed24.08.2026
Registered20.08.2026
Invoice80210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ORBIS
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1012001 MTKS Projekt turizem: Eko Plus Shebenik 2026,fat 10/2026 dt 19.6.26,kontr 5218 dt 7.5.26,rap pershkr 5218/3 dt 28.7.26,rap narr 7803 dt 14.7.26,rap fin,shkres percj 5218/4 dt 31.7.26,dokumentacioni plote gjendet te ush475 dt 26.5.26