Home Treasury Transactions

6,841,680 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Citrus Group

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice197110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCitrus Group
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 6,841,680
Amount6,841,680 lekë
Invoice description1012001 Projekti JKN 2025,sherbim teknik,logjistik dhe kreativ 3d projection mapping,fat37/2025 dt 31.12.25,situac2216/15 dt31.12.25,kontr2216/14 dt12.12.25,urdh290 dt12.12.25,vk2216/12 dt 11.12.25,raport pershkr 2216/16 dt 31.12.25