Home Treasury Transactions

8,880,120 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BEA Marketing - Promotions

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice161010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBEA Marketing - Promotions
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 8,880,120
Amount8,880,120 lekë
Invoice description1012001 Proj Viti kulturor 2025,arritje,reflektim dhe Perspektiva te reja ne Art,Kulture dhe Trasheg kultur,ne 6 lokacione,fat 197/2025 dt 2.12.25,kontr 1023/14 dt 25.11.25,pv 1023/11 dt18.11.25,vk 1023/12 dt 18.11.25,urdher 218 dt 19.11.25