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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA

Payment record

Executed04.05.2026
Registered28.04.2026
Invoice26910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMTKS Projekti Festivali II Kombetar Tradicional per P.A.K,fat 6/2026 dt 17.4.26,kontrate 864/1dt 16.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.03.2026,shkrese percjell 4528 dt 23.4.26