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2,701,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INSTITUTI I EDUKIMIT, TRASHEGIMISE DHE TURIZMIT

Payment record

Executed06.01.2026
Registered29.12.2025
Invoice170610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINSTITUTI I EDUKIMIT, TRASHEGIMISE DHE TURIZMIT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,701,800
Amount2,701,800 lekë
Invoice description1012001 Projekti JKN 2025,Drone Show,Kalate e Shqiperise ne Festat e Nentorit,fature 1/2025 dt 20.11.2025,kontrate 1343/2 dt 19.11.2025,pv 1647/2 dt 19.11.2025,vk 1647/3 dt 19.11.2025,urdher 212 dt 19.11.2025