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308,990 lekë

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

Payment record

Executed03.06.2026
Registered28.05.2026
Invoice44610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 308,990
Amount308,990 lekë
Invoice descriptionMTKS Sherbim transporti ajror Venecia,fature 944/2026 dt 08.04.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 3712 dt 31.03.26,autorizim 3583/1 dt 31.03.2026,vkm 563 dt 08.10.2025,bileta avioni,shkrese 3712/1 dt 18.05.2026