Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice26710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA DIGITAL FUTURE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMTKS Projekti Edukimi kulturor i te rinjve nepermjet teknologjise,fat 1/2026 dt 21.04.26,kontrate 3924 dt 7.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese percjell 4437 dt 22.4.26