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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Nevila Kalaja

Payment record

Executed20.05.2026
Registered04.05.2026
Invoice26010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNevila Kalaja
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMTKS Projekti Festivali nderkombetar i muzikes se dhomes 2026,fature 5/2026 dt 18.04.2026,kontrate 3883 dt 03.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.2026,shkrese 4426 dt 21.4.26