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68,970 lekë

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

Payment record

Executed15.06.2026
Registered09.06.2026
Invoice51810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 68,970
Amount68,970 lekë
Invoice descriptionMTKS Sherbim transport ajror Tirane Nice Tirane,sherbim akomodimi Nice,fat 1465/2026 dt 18.5.26,marreveshje 1908/1 dt 10.2.26,kerkese5372/2 dt 14.5.26,autorizim 5372/1 dt 12.5.26,vkm563 dt8.10.25,bileta avioni,voucher,shkrese5372/3 dt2.6.26