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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALEANCA SOCIALE

Payment record

Executed29.04.2026
Registered21.04.2026
Invoice23110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALEANCA SOCIALE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti ALBAMONO,fature 7/2026 dt 8.4.2026,kontrate 1133/1 dt 8.4.2026,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdh 253 dt 25.3.26,shkrese percjellese 4215 dt 16.4.26