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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Denis Lira

Payment record

Executed04.05.2026
Registered29.04.2026
Invoice28210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDenis Lira
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMTKS Projekti Tempo Konkursi Nderkomb i Instrumentisteve,fature 3/2026 dt 14.04.2026,kontrate 4069 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese 4381 dt 20.4.2026