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12,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Belinda Celaj

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice194010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBelinda Celaj
BranchTirane
Category Sherbime te tjera 12,600
Amount12,600 lekë
Invoice description1012001 Noterizim kontrates me obj Marreshje Financimi per organizimin e nje Aktiviteti Sportiv Nderkomb,fat 274/2025 dt 31.12.25,pv 2830/5 dt 31.12.25,pv marrjes ne dorezim 2863/1 dt 31.12.25,dokumentacioni i noterizuar