Home Treasury Transactions

1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FONDACIONI ARTE

Payment record

Executed29.04.2026
Registered16.04.2026
Invoice19910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFONDACIONI ARTE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMTKS Projekti Arte Koncert Series,fature 5/2026 dt 26.03.2026,kontrate 1451/1 dt 24.03.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 3822/1 dt 07.04.2026