Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice30810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiarypesegram
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMTKS Rrefime nga kulla Trashegimia Jomateriale dhe Rinia ne Epoken Digjitale,fature 2/2026 dt 5.5.2026,kontrate 1768/1 dt 22.4.2026,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese 4803 dt 29.4.26