Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed29.04.2026
Registered17.04.2026
Invoice21010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ART,KULTURE.INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMTKS Projekti Creative Morning Tirana 2026,fature 5/2026 dt 09.04.2026,kontrate 4047 dt 09.04.2026,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 4117 dt 14.4.2026