Home Treasury Transactions

26,000,000 lekë

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

Payment record

Executed19.03.2026
Registered17.03.2026
Invoice12310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFEDERATA PESHENGRITJE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 26,000,000
Amount26,000,000 lekë
Invoice descriptionMTKS Grant transfert korrente e brendshme per FSHP,urdh197 dt10.3.26,urdh186 dt10.3.26,vkm 34 dt21.1.26,miratim fondi 3123 dt 11.3.26,plan detaj aktivitet 23 dt 5.2.26,PV Asambl FSHP 3 dt8.1.25,vendim 23/1 dt5.2.26,vend audit PF 10 dt8.1.26