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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Mikaela Macka

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice192610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMikaela Macka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Projekti Artizani i Ri,fature 29/2025 dt 29.12.2025,kontrate 7423/1 dt 02.06.2025,raport monitorimi 2924/1 dt 31.12.2025,raport narrativ 2924 dt 31.12.2025,raport financiar,dokumentacioni plote bashkelidhur ush 728 dt 16.06.2025