Home Treasury Transactions

1,600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DESTIL CREATIVE HUB

Payment record

Executed19.01.2026
Registered13.01.2026
Invoice180410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDESTIL CREATIVE HUB
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,600,000
Amount1,600,000 lekë
Invoice description1012001 Proj Program vjetor mbi sektorin e kultures,fature 15/2025 dt 25.11.2025,kontrate 5140 dt 9.4.2025,raport pershkr2828/1 dt 30.12.2025,raport narrativ dhe financ 2828 dt 30.12.2025,dokumentacioni plote gjendet te ush 325 dt 24.5.2025