Home Treasury Transactions

1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FONDACIONI QENDRA M.A.M

Payment record

Executed09.06.2026
Registered26.05.2026
Invoice43210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFONDACIONI QENDRA M.A.M
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMTKS Projekti Programi artistik i Fondacionit M.A.M 2026,fature 1/2026 dt 13.05.2026,kontrate 1864/1 dt 20.04.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese 5615 dt 18.5.26