Home Treasury Transactions

400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra."Health,Sport,Tourism,Education"

Payment record

Executed22.07.2025
Registered17.07.2025
Invoice86510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra."Health,Sport,Tourism,Education"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 MEKI, Projekt Could Fest fat nr 8 dt 26.06.2025,kontr nr 5442 dt 15.04.2025,Raport pershkrues 5442/2 dt 10.07.2025,raport narrativ 5442/1 dt 03.07.2025