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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA

Payment record

Executed21.05.2026
Registered15.05.2026
Invoice34410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Youth digital culture lab,fature 1/2026 dt 04.05.2026,kontrate 1750/1 dt 22.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 5054 dt 05.05.2026