Home Treasury Transactions

2,800,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FEDERATA SHQIPTARE E SPORTEVE ME KUAJ

Payment record

Executed02.04.2026
Registered30.03.2026
Invoice14910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFEDERATA SHQIPTARE E SPORTEVE ME KUAJ
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,800,000
Amount2,800,000 lekë
Invoice descriptionMTKS Grant transferte korrente e brendshme per FSHSK,urdh197 dt10.3.26,urdh186 dt10.3.26,shkres3115 dt11.3.26,shkres3231 dt13.3.26,vkm34 dt21.1.26,miratim fondi3129 dt11.3.26,shkres dt26.1.26,plan strategjik 2026,vertetim Gjykat dt 10.2.26