Home Treasury Transactions

1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ARTALB FILM Productions

Payment record

Executed13.05.2026
Registered05.05.2026
Invoice29710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMTKS Projekti Autoret per autoret Kinemaja si forme mendimi,fature 2/2026 dt 24.4.26,kontrate 1270/1 dt 15.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.2026,shkrese 4717 dt 27.4.26