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490,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PRO PERMET

Payment record

Executed28.05.2026
Registered21.05.2026
Invoice39210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPRO PERMET
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 490,000
Amount490,000 lekë
Invoice descriptionMTKS Projekti Promovimi i turizmit ne Vjose mbeshtetur ne traditat lokale,fature 2/2026 dt 6.5.2026,kontrate 4434 dt 21.4.26,procesverbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese 5452 dt 13.5.26