Home Treasury Transactions

3,412,980 lekë

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

Payment record

Executed28.05.2026
Registered21.05.2026
Invoice39510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,412,980
Amount3,412,980 lekë
Invoice descriptionMTKS Proj Prezantimi Shqiperise ne Panairin Nderk Turizmit FITUR 2026,nr ditari 27805 detyrim prapamb,fat 20/2025 dt29.1.26,situac,pv 443/39 dt11.3.26,fh18 dt10.3.26,kontr1760/31 dt30.12.25,rap857 dt29.1.26,dokum plote te ush1965 dt31.12.25