Home Treasury Transactions

2,038,318 lekë

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

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice57910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,038,318
Amount2,038,318 lekë
Invoice descriptionMTKS Pagese shpenzime te Z. Ledia Mirakaj si keshilltare ne Rome,urdh 514 dt 10.06.2026,Marveshje 3821/4 dt 05.06.2025raport financiar janar dhjetor 25,raport vjetor 5614 dt 18.05.2026 kurs 96,80 leke per euro