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800,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER SHOQERI AKTIVE - QSHA

Payment record

Executed14.09.2026
Registered08.09.2026
Invoice85810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER SHOQERI AKTIVE - QSHA
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 Albanian lekë
Invoice description1012001 Projekti Lini ne Akuarel,fat 5/2026 dt 31.7.2026,kontr 4582 dt 23.4.2026,rap pershkr 8155/1 dt 31.7.2026,rap perf 8155 dt 28.7.2026,rap financ,shkrese percjell 8155/2 dt 17.8.2026,dokumentacioni plote bashkelidhur ush 316 dt 11.5.26