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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE

Payment record

Executed10.07.2026
Registered03.07.2026
Invoice61010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti DEA OPEN AIR International Film Festival,fature 2/2026 dt 8.6.2026,kontrate 1661/1 dt 15.5.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese percj 1661/2 dt 11.6.26