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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIZETA HATIKA

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice183910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZETA HATIKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Projekti Rindertim i etnografise,nr ditari 68569 detyrim prapamb,fatura 14/2025 dt 14.10.2025,kontr 1771 dt 28.02.2025,urdher 19 dt 14.01.25,udhezim 2 dt 28.05.2025,raport 1451/1 dt 31.12.25,rap narrativ dhe financ 1451 dt 31.12.25