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18,763,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PIK

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice81110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 18,763,200
Amount18,763,200 lekë
Invoice description1012001 MTKS Projekti JKN 2026,fat 195/2026 dt10.8.26,kontr6434/11 dt17.6.26,shkres6023/28 dt5.6.26,pv1 nr6434,vk6434/1 dt8.6.26,urdh499 dt8.6.26,kerkes of6434/3 dt8.6.26,oferta ek,pv2 nr6434/8 dt15.6.26,vk6434/9 dt15.6.26,urdh539 dt17.6.26