Home Treasury Transactions

463,680 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)OVERVIEW

Payment record

Executed31.10.2025
Registered28.10.2025
Invoice150310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 463,680
Amount463,680 lekë
Invoice description1012001 Projekti JKN Malit te Zi 2025,akomodim ne hotel,fature 176/2025 dt 22.9.25,kontr 11294/11 dt 5.9.25,ofert 11294/5,11294/6,11294/7 dt 4.9.25,pv 11294/8 dt4.9.25,vk 11294/9 dt 4.9.25,urdh 1043 dt 4.9.25,rap pershkr 475 dt 10.10.25