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600,000 lekë

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

Payment record

Executed13.05.2026
Registered05.05.2026
Invoice29910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA B I N D
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti TIVA Tirana International Video Art Festival,fature 1/2026 dt 27.4.26,kontrate 4656 dt 25.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.3.2026,shkrese 4717 dt 27.4.2026