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251,900 lekë

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

Payment record

Executed09.06.2026
Registered28.05.2026
Invoice44910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per hotele 251,900
Amount251,900 lekë
Invoice descriptionMTKS Sherbim akomodim Venecia B.Gonxhja,fature 1352/2026 dt 11.05.2026,marreveshje 1908/1 dt 10.2.2026,kerkese 3712 dt 31.03.2026,autorizim 3583/1 dt 31.03.2026,vkm 563 dt 08.10.2025,voucher,shkrese 3712/1 dt 18.05.2026