Home Treasury Transactions

360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ergys Krisiko

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice141710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1012001 Projekti Rikthim ne vendlindje,fature 9/2025 dt 4.9.25,amendim kontr 2256/2 dt 30.6.25,kontr 6034 dt 29.4.25,raport monitorimi 6034/2 dt 19.8.25,raport narrativ dhe financ 6034/1 dt 18.8.25,dokumentacioni plote te ush 556 dt 26.5.25