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540,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ndue Perkola

Payment record

Executed26.05.2026
Registered19.05.2026
Invoice32210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNdue Perkola
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 540,000
Amount540,000 lekë
Invoice descriptionMTKS Projekti Luleboje,fature 1/2026 dt 27.04.2026,kontrate 4718 dt 27.04.2026,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 4792 dt 29.04.2026