Home Treasury Transactions

551,894 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice58310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 551,894
Amount551,894 lekë
Invoice descriptionMTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896-SheADS, Relacion mbi disburesimin e projektit 2834/2 dt 14.01.2026, Relacion mbi pagesat e projektit nr 1173