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4,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ELVIS POJANI

Payment record

Executed10.07.2026
Registered03.07.2026
Invoice61210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryELVIS POJANI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,400
Amount4,400 lekë
Invoice descriptionMTKS Pagese per pajisje me vule nenshkrimi,fature nr 40/2026 dt 22.05.2026,shkrese per pagese nr 5389/1 dt 17.06.2026,shkrese nr 4339 dt 17.04.2026,autorizim nr 5389 dt 12.05.2026