Home Treasury Transactions

420,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A.T.K.

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice80910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice description1012001 MTKS Projekti Festivali 28 nderkomb i Teatrit Kontemporan Alternativ Skampa,fat 6/2026 dt 5.8.26,kontr 6717 dt 16.6.26,pv 3 nr408/12,vk 408/13 dt9.3.26,urdh190 dt10.3.26,pv 3363/4 dt24.3.26,vk3363/5 dt24.3.26,urdh253 dt25.3.26