Home Treasury Transactions

1,611,600 lekë

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

Payment record

Executed15.01.2026
Registered12.01.2026
Invoice179010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,611,600
Amount1,611,600 lekë
Invoice description1012001 Projekti JKN Britanike dhe Kroate,fature 246/2025 dt 25.11.2025,kontrate 1026/23 dt 04.11.2025,pv 1026/20 dt 04.11.2025,vk 1026/21 dt 04.11.2025,urdher 163 dt 04.11.2025,raport pershkrues 1026/41 dt 12.12.2025