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239,140 lekë

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

Payment record

Executed03.06.2026
Registered28.05.2026
Invoice44510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per hotele 239,140
Amount239,140 lekë
Invoice descriptionMTKS Sherbim akomodim Malta,M.Prifti,E.Himci,E.Koci,A.Koka,fature 1468/2026 dt 18.05.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 4897 dt 30.4.2026,autorizim 4605/1 dt 29.04.2026,vkm 563 dt 08.10.2025,voucher,shkrese 4891/1 dt 20.05.2026