Home Treasury Transactions

1,600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA CITRUS

Payment record

Executed06.01.2026
Registered29.12.2025
Invoice170010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA CITRUS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,600,000
Amount1,600,000 lekë
Invoice description1012001,Projekti Festivali Turizmi i eventeve 2025,fat 34/2025 dt 30.10.25,kontr 5376 dt 14.4.25,amendim kontr 10159/2 dt 4.8.25,rap pershkr 1269/1 dt 5.11.25,rap narrativ dhe financ 1269 dt 5.11.25,dokumentacioni plote te ush 373 dt2.5.25