Home Treasury Transactions

160,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Arjeta Dhima

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice164410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryArjeta Dhima
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice description1012001,Projekti Kush foli,fature 13/2025 dt 23.10.2025,kontrate 6349 dt 06.05.2025,raport monitorimi 2277/1 dt 10.12.2025,raport narrativ dhe financ 2277 dt 10.12.2025,dokumentacioni plote gjendet te ush 539 dt 26.05.2025