Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed21.05.2026
Registered15.05.2026
Invoice34710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA CITRUS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,400,000
Amount2,400,000 lekë
Invoice descriptionMTKS Projekti Turizmi i Eventeve,fature 13/2026 dt 05.05.2026,kontrate 4916 dt 30.04.2026,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 5054 dt 05.05.2026