Home Treasury Transactions

800,000 lekë

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

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice183310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA DDAER
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 lekë
Invoice description1012001 Proj Amadeus,fat 14/2025 dt 27.11.2025,kontr 6336 dt 6.5.2025,amend kontr 6332/2 dt 2.7.2025,rap pershkr 2889/1 dt 31.12.2025,rap narrativ dhe financ 2889 dt 31.12.2025,dokumentacioni plote gjendet te ush 581 dt 28.5.2025