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490,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Gridi Kraja

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice53610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGridi Kraja
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 490,000
Amount490,000 lekë
Invoice descriptionMTKS Projekti turizmi:Festivali Vjosa ime,fature 9/2026 dt 21.05.2026,kontrate 5318 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6076 dt 29.05.2026