Home Treasury Transactions

800,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DoInAlbania

Payment record

Executed26.01.2026
Registered20.01.2026
Invoice186310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDoInAlbania
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 lekë
Invoice description1012001 Projekti Art Station,fature 7/2025 dt 15.12.2025,kontrate 2140/1 dt 04.04.2025,raport pershkrues 2900/1 dt 31.12.2025,raport narrativ dhe financiar 2900 dt 31.12.2025,dokumentacioni plote gjendet bashkelidhur ush 395 dt 07.05.2025