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10,000 lekë

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

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice52010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryArjana Dashi
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionMTKS Kurore me lule per homazhe per ndarjen nga jeta te Z.Servet Pellumbi,fature 6/2026 dt 06.05.2026,proces verbal i rasteve emergjente 5160 dt 06.05.2026,shkrese 5160/1 dt 25.05.2026