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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Koco Vasili

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice54310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKoco Vasili
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMTKS Projekt Lirika ne Divanin Lunxhot,fature 1/2026 dt 01.06.2026,kontrate 5921 dt 25.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 6200 dt 01.06.2026