Home Treasury Transactions

7,400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FEDERATA E QITJES

Payment record

Executed02.04.2026
Registered27.03.2026
Invoice14210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFEDERATA E QITJES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 7,400,000
Amount7,400,000 lekë
Invoice descriptionMTKS Grant transferte korrente e brendshme per FSHQS,urdh197 dt 10.3.26,urdh186 dt 10.3.26,shkres3115 dt11.3.26,shkres3221 dt13.3.26,vkm34 dt21.1.26,miratim fondi3124 dt11.3.26,kalendari aktiviteteve 2026,vend asamblej,rap audit26 dt 9.2.26