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261,818 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA E TIRANES

Payment record

Executed10.06.2026
Registered03.06.2026
Invoice47910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 261,818
Amount261,818 lekë
Invoice descriptionMTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit Fitur 2026,invoice 2260203677 dt 17.2.26,vk 5 dt 16.1.26,memo1760/35 dt 16.1.26,pv3931 dt 8.4.26,vk6 dt 8.4.26,urdh282 dt 22.4.26,kontr3521 dt24.3.26,shkres3931/2 dt8.4.26