Home Treasury Transactions

303,360 lekë

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

Payment record

Executed15.01.2026
Registered12.01.2026
Invoice178910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 303,360
Amount303,360 lekë
Invoice description1012001 Prjeki JKN Spanjes,nr ditari 67481 detyrim i prapambetur,fature 223/2025 dt 04.11.2025,kontrate 1026/15 dt 31.10.2025,pv 1026/11 dt 31.10.2025,vk 1026/12 dt 31.10.2025,urdher 153 dt 31.10.2025,raport pershkrues 1026/41 dt 12.12.2025