Home Treasury Transactions

1,050,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Eni Shehu

Payment record

Executed10.06.2026
Registered03.06.2026
Invoice48110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEni Shehu
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice descriptionMTKS Projekt turizem: Kampionet e vendit,fature 7/2026 dt 22.05.2026,kontrate 5839 dt 21.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 5906 dt 25.05.2026