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83,700 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Fjordi Kavaja

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice78010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFjordi Kavaja
Branch
Category Kancelari 83,700
Amount83,700 lekë
Invoice description1012001 MTKS Blerje kartevizita,fature 7/2026 dt 13.7.2026,proces verbal dt 13.7.2026,flete hyrje nr 51 dt 13.7.2026,urdher prokurimi 494 dt 5.6.2026,kerkese 3966 dt 09.04.2026,memo 3966/1 dt 05.06.2026,shkrese percjellese 8519 dt 11.8.2026