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48,082 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice50310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 48,082
Amount48,082 lekë
Invoice descriptionMTKS Taksa vjetore e automjeteve 2026 Targa AB524SH,nr shasie YV1LFK2V0R1234706,fature nr 2600304161 dt 19.05.2026,urdher per pagese nr 6010 dt 26.05.2026