Home Treasury Transactions

4,900,000 lekë

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

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice51010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPARALLEL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 4,900,000
Amount4,900,000 lekë
Invoice descriptionMTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6216 dt 02.06.2026