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69,400 lekë

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

Payment record

Executed03.06.2026
Registered28.05.2026
Invoice44410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 69,400
Amount69,400 lekë
Invoice descriptionMTKS Sherbim transporti ajror Malte,M.Prifti,E.Himci,E.Koci,A.Koka,fature 1299/2026 dt 6.5.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 4897 dt 30.4.26,autorizim 4605/1 dt 29.4.26,vkm 563 dt 8.10.25,bileta avioni,shkrese 4891/1 dt 20.5.26