Home Treasury Transactions

375,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Romina Ruda

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice74810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRomina Ruda
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 375,000
Amount375,000 lekë
Invoice description1012001 MTKS Pagese asistent koordinator per proj Ditet Shqiptare ne Bote CulturAlb,parafinancim,nr ditari64831 det prapamb,fat23/2026 dt5.6.26,kontr5206/2 dt15.5.26,pv4405/2 dt14.5.26,vk4405/3 dt14.5.26,urdh412 dt14.5.26,pv5206/1 dt11.5.26