Home Treasury Transactions

5,920,080 lekë

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

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice174010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBEA Marketing - Promotions
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 5,920,080
Amount5,920,080 lekë
Invoice description1012001 Proj Viti Kulturor 2025,arritje,reflektim dhe perspektiva te reja,fat 211/2025 dt 18.12.25,kontr 1023/14 dt 25.11.25,rap pershkr 2719 dt 24.12.25,rap financ,rap narrativ 2590 dt 19.12.25,dokumentacioni plote te ush 1610 dt 9.12.25