Home Treasury Transactions

3,201,350 lekë

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

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice54810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 3,201,350
Amount3,201,350 lekë
Invoice descriptionMTKS Projekti Ditet Shqiptare ne Bote CulturAlb France,realizimi ekspozites Ikonat e Shqiperise,invoice 814 dt 4.6.2026,urdher 462 dt 25.5.26,marreveshje 4349/1 dt 17.4.26,relacion 4349/5 dt 5.6.26,memo 4349/3 dt 20.5.26,transf 33 000 euro