Home Treasury Transactions

438,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA B I N D

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice180010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA B I N D
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 438,000
Amount438,000 lekë
Invoice description1012001 Proj TIVA Tirana International Video Art Festival,fature 5/2025 dt 24.12.2025,kontrat 2252 dt 22.5.2025,rap pershkr 2693/1 dt 31.12.2025,rap narrativ dhe financ 2693 dt 24.12.2025,dokumentacioni plote gjendet te ush 732 dt 16.6.2025