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800,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA ART,KULTURE.INTEGRIM

Payment record

Executed06.01.2026
Registered30.12.2025
Invoice172310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ART,KULTURE.INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 lekë
Invoice description1012001 Projekti Creative Mornings Tirana 2025,fature 5/2025 dt 21.11.2025,kontrate 1933/1 dt 10.04.2025,raport pershkrues 2656/1 dt 22.12.2025,raport narrativ dhe financ 2656 dt 22.12.2025,dokumentacioni plote gjendet te ush 383 dt 2.5.25