Home Treasury Transactions

800,000 lekë

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

Payment record

Executed13.05.2026
Registered05.05.2026
Invoice29210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFONDACIONI ARTE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 lekë
Invoice descriptionMTKS Projekti Arte Koncert Series,fature 6/2026 dt 16.4.26,kontrate 1451/1 dt 24.3.26,raport pershkr 4608/1 dt 24.4.26,raport monitorimi dhe financ 4608 dt 24.4.26,shkrese 4608/2 dt 24.4.26,dokumentacioni plote gjendet te ush 199 dt 10.4.26