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83,270 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed25.05.2026
Registered19.05.2026
Invoice38810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per hotele 83,270
Amount83,270 lekë
Invoice descriptionMTKS Sherbim akomodim Gijon/Spanje,fature 1350/2026 dt 11.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 4749 dt 28.04.2026,autorizim 512/2 dt 24.04.2026,vkm 563 dt 08.10.2026,voucher,shkrese 4749/1 dt 12.05.2026