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199,920 lekë

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

Payment record

Executed10.07.2026
Registered03.07.2026
Invoice61110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDenis Lira
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 199,920
Amount199,920 lekë
Invoice descriptionMTKS Projekti Tempo Konkursi Nderkomb i Instrumentisteve,fat 4/2026 dt 26.5.26,kontr 4069 dt 10.4.26,rap pershkr 6858/1 dt 19.6.26,rap narr 6858 dt 19.6.26,rap financ,shkres percj 6858/2 dt 19.6.26,dokumentacioni plote te ush 282 dt28.4.26