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10,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Arjana Dashi

Payment record

Executed03.06.2026
Registered26.05.2026
Invoice36410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryArjana Dashi
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 Albanian lekë
Invoice descriptionMTKS Kurore me lule per homazhe per ndarjen nga jeta te piktorit Z.Skender Kamberi,fature 2/2026 dt 16.04.2026,proces verbal i rasteve emergjente 4263 dt 16.04.2026,urdher 140 dt 24.02.2026,shkrese 4263/1 dt 07.05.2026