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150,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed15.01.2026
Registered12.01.2026
Invoice178810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice description1012001 Projekti JKN Spanjes,nr ditari 67481 detyrim i prapambetur,fature 148/2025 dt 04.11.2025,kontrate 1026/5 dt 30.10.2025,pv 1026/1 dt 29.10.2025,vk 1026/2 dt 29.10.2025,urdher 143 dt 29.10.2025,raport pershkrues 1026/41 dt 12.12.2025