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700,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ICEBERG COMMUNICATION

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice54110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMTKS Projekt turizmi: Grand Tour Ne gjurmet e Lord Byron,fature 60/2026 dt 26.5.2026,kontrate 5976 dt 25.5.2026,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percjellese 6238 dt 3.6.26