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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Dorina Mushi

Payment record

Executed06.07.2026
Registered30.06.2026
Invoice54510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDorina Mushi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMTKS Projekti 17 Gusht Takim Brezash,fature 1/2026 dt 01.06.2026,kontrate nr 5763 dt 20.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi nr 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 6200 dt 1.6.2026