Home Treasury Transactions

900,000 lekë

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

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice23910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDoInAlbania
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMTKS Projekti Harmonite e Liqenit,fature 3/2026 dt 16.04.2026,kontrate 4066 dt 10.04.2026,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese percjellese 4215 dt 16.04.2026