Home Treasury Transactions

1,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra AKACIA NETWORK

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice190910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra AKACIA NETWORK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description1012001 Projekti Klubi i Librit Book Truck,nr ditari 85148 detyrim prapambetur,fat 15/2025 dt 4.11.25,kontr 6038/1 dt 29.4.25,rap pershkr 2907/1 dt 31.12.25,rap narrativ dhe financ 2907 dt 31.12.25,dokumentacioni plote te ush 438 dt 13.5.25