Home Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Eltion Kollacej

Payment record

Executed29.04.2026
Registered21.04.2026
Invoice20410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEltion Kollacej
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Proj Gallery Grand Art Expo,fature 1/2026 dt 10.4.26,kontr 3870 dt 3.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdher 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdher 253 dt 25.3.26,shkrese percj 4117 dt 14.4.26