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840,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AM-PRODUCTION

Payment record

Executed15.06.2026
Registered10.06.2026
Invoice52610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAM-PRODUCTION
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 840,000
Amount840,000 lekë
Invoice descriptionMTKS Projekt turizmi: Plazhe te fshehura,fature 16/2026 dt 21.05.2026,kontrate 5727 dt 20.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6076 dt 29.05.2026