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12,272 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBANA KOLMARKU

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice193910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBANA KOLMARKU
BranchTirane
Category Sherbime te tjera 12,272
Amount12,272 lekë
Invoice description1012001 Perkthim i kontrates me objekt Marreveshje Financimi per Organiz e nje Ativiteti Sportiv Nderkomb,fat 61/2025 dt 31.12.25,pv 2830/5 dt 31.12.25,pv 2863/1 dt 31.12.25,dokumentacioni perkthyer