Home Treasury Transactions

530,880 lekë

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

Payment record

Executed15.01.2026
Registered08.01.2026
Invoice177710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 530,880
Amount530,880 lekë
Invoice description1012001 Projekti JKN Austrise,nr ditari 67481 detyrim i prapambetur,fat 221/2025 dt 4.11.2025,kontr 732/12 dt 24.10.2025,pv 732/9 dt 24.10.25,vk 732/10 dt 24.10.25,urdher 134 dt 24.10.2025,raport 732/27 dt 27.11.2025