Home Treasury Transactions

280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ELTON KORITARI

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice142810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryELTON KORITARI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Projekti Pressura 2025,fature 154/2025 dt 08.09.2025,kontrate 6056 dt 29.04.2025,raport pershkr 6054/2 dt 10.09.2025,raport narrativ dhe financ 6056/1 dt 05.09.2025,dokumentacionin e plote e gjeni bashkelidhur ush 505 dt 20.05.2025