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1,801,200 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice195310120012025
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 1,801,200
Amount1,801,200 lekë
Invoice description1012001 Projekti JKN 2025,Drone Show Kalate e Shqiperise ne Festat e Nentorit,fat 3/2025 dt 30.12.25,kontr1343/2 dt 19.11.25,rap pershkr2929 dt 31.12.25,rap narrativ1343/3 dt 31.12.25,rap financ,dokumentacioni plote te ush 1706 dt 23.12.25