Home Treasury Transactions

1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed26.08.2025
Registered21.08.2025
Invoice106310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice description1012001 Projekti Fustanella Festival,fatura nr 1/2025 dt 14.08.2025,kontrate nr 10112/1 dt 31.07.2025,dokumentacioni plote gjendet te ush nr 375 dt 02.05.2025