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3,500,000 lekë

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

Payment record

Executed28.05.2026
Registered21.05.2026
Invoice39310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,500,000
Amount3,500,000 lekë
Invoice descriptionMTKS Projekti Albania,as told to the British,fature 7/2026 dt 30.04.2026,kontrate 4727 dt 27.04.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percj 5452 dt 13.05.2026