Home Treasury Transactions

1,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra The Youth of Ura

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice82710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra The Youth of Ura
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description1012001 MTKS Projekti Festa e Trashegimise,fat 5/2026 dt 8.7.2026,kontr 5072 dt 6.5.2026,raport pershkr 7719/1 dt15.7.26,rap narr 7719 dt 10.7.26,rap financ,shkres percj 7719/2 dt 31.7.26,dokumentacioni plote bashkelidhur ush 385 dt 14.5.26