Home Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA '' A M A D ''

Payment record

Executed25.05.2026
Registered19.05.2026
Invoice37710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA '' A M A D ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Ritet dhe gjurmet e te pareve qe koha nuk i fshin,fature 1/2026 dt 06.05.2026,kontrate 4993 dt 4.5.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese 5397 dt 12.5.26