Home Treasury Transactions

774,600 lekë

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

Payment record

Executed22.12.2025
Registered17.12.2025
Invoice162510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 774,600
Amount774,600 lekë
Invoice description1012001 Projekti JKN Japonise dhe Kazakistanit 2025,fat 209/2025 dt 22.10.25,kontr 362/15 dt 10.10.25,pv 362/12 dt 10.10.25,vk 362/13 dt 10.10.25,urdher 29 dt 10.10.25,raport pershkr 362/21 dt 5.11.25