Home Treasury Transactions

19,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed18.03.2026
Registered13.03.2026
Invoice12110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 19,000,000
Amount19,000,000 lekë
Invoice descriptionMTKS Grant trasfert korrente e brendshme per KOKSH ,urdh 185 dt 10.03.2026,urdh 197 dt 10.03.2026,vkm 34 dt 21.01.2026,raport mbi vlersimin e fondit grand 3036 dt 10.03.2026 plan pune operacional raport audituesi shkrese 3115 dt 11.03.2026,