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73,176 lekë

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

Payment record

Executed28.05.2026
Registered22.05.2026
Invoice40410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per hotele 73,176
Amount73,176 lekë
Invoice descriptionMTKS Sherbim akomodim Bari A.Feta,B.Kanini,K.Kullakshi,fature 1308/2026 dt 06.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 4893 dt 30.04.2026,autorizim 4796/1 dt 30.04.2026,vkm 563 dt 08.10.2025,voucher,shkrese 4893/1 dt 14.05.2026