Home Treasury Transactions

900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ANTIK

Payment record

Executed29.04.2026
Registered21.04.2026
Invoice24010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANTIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMTKS Proj Rrjeti Europian i Rezidencave te Artit,fat 2/2026 dt 14.4.26,kontr 4063 dt 10.4.26,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,urdh253 dt 25.3.26,shkrese4215 dt16.4.26