Home Treasury Transactions

2,800,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ABES 3

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice52710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryABES 3
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,800,000
Amount2,800,000 lekë
Invoice descriptionMTKS Projekt turizmi: Zera qe rikthehen,fature 15/2026 dt 29.05.2026,kontrate 5978 dt 25.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim koelgjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6216 dt 02.06.2026