Home Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EKO MENDJE

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice54210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEKO MENDJE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekt Xhubleta Fest,fature 1/2026 dt 29.05.2026,kontrate 5764 dt 20.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 6200 dt 01.06.2026