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94,300 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Endri Dani

Payment record

Executed26.01.2026
Registered19.01.2026
Invoice186410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEndri Dani
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 94,300
Amount94,300 lekë
Invoice description1012001 Projekti Politikat e Diellit,fature 16/2025 dt 26.11.2025,kontrate 11624/1 dt 15.09.2025,raport pershkrues 2902/1 dt 31.12.2025,raport narrativ dhe financiar 2902 dt 31.12.2025,dokumentacioni plote gjendet te ush 1424 dt 02.10.2025