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280,000,000 lekë

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

Payment record

Executed16.01.2026
Registered08.01.2026
Invoice175110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000,000
Amount280,000,000 lekë
Invoice description1012001 Proj Ekipet Sportive ne Shkolla,urdh 361 dt 31.12.25,relac 2786/4 dt 30.12.25,pv 2786/3 dt 29.12.25,urdh 351 dt 29.12.25,vkm 795 dt 24.12.25,An 11 dt19.12.25,pasqyrat financ2024,vend asambl,statut,projekt propozim,marrveshj memorand