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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CIOFF

Payment record

Executed28.01.2026
Registered19.01.2026
Invoice185010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Proj Festivali Ballkaniki klarinetes Laver Bariu,nr ditari 68436 detyrim prapamb,fat 2/2025 dt 2.10.25,kontr5369 dt 14.4.25,rap pershkr1392/1 dt 6.11.25,rap narrativ dhe fin 1392 dt 6.11.25,dokumentacioni plote te ush 327 dt 24.4.25