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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)JORGAQ MARKO

Payment record

Executed28.05.2026
Registered22.05.2026
Invoice35810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJORGAQ MARKO
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMTKS Projekti Zeri i te Pareve,Kenduku Remeneshti,fat 1/2026 dt 4.5.26,kontr 4660 dt 24.6.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdh 253 dt25.3.26,shkres 5256 dt 7.5.26