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361,750 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Dafina Gjeloshaj

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice63610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDafina Gjeloshaj
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 361,750
Amount361,750 lekë
Invoice descriptionMTKS Projekti Kultura ne Valbone,fature 12/2026 dt 17.6.2026,kontrate 3872 dt 3.4.2026,rap pershkr 6801/1 dt 18.6.26,rap narrativ 6801 dt 18.6.26,rap financ,shkres percj 6801/2 dt 18.6.26,dokumentacioni plote gjendet te ush 224 dt 17.4.26