Home Treasury Transactions

12,033,000 lekë

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

Payment record

Executed29.04.2026
Registered14.04.2026
Invoice19110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 12,033,000
Amount12,033,000 lekë
Invoice descriptionMTKS Paradhenie sipas kontrates Proj Prezantimi Shqip ne Panairin Nderk te Turizmit ITB Berlin2026,fat69/2026 dt9.3.26,urdh240 dt19.3.26,kontr443/28 dt10.2.26,oferta,vk3 dt9.2.26,memo443/24 dt9.2.26,urdh100 dt9.2.26,njoft fit443/27 dt9.2.26