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200,000 lekë

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

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice52510120012026
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 200,000
Amount200,000 lekë
Invoice descriptionMTKS Projekti Festivali II Kombetar Tradicional per P.A.K,fat 7/2026 dt 4.5.26,kontrate 864/1dt 16.4.26,rap pershkr 5412/1 dt 21.5.26,rap narr 5412 dt 12.5.26,rap financ,shkres5412/1 dt21.5.26,dokumentac plote bashkelidhur ush269 dt27.4.26