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400,000 lekë

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

Payment record

Executed06.07.2026
Registered02.07.2026
Invoice60010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE AULONA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMTKS Projekti Aulona International Folk Festival,fat 6/2026 dt 15.6.26,kontr 4222 dt 16.4.26,rap pershkr 6695/1 dt 15.6.26,rap narrativ 6695 dt 15.6.26,rap financ,shkres percj 6695/2 dt 15.6.26,dokumentacioni plote te ush 278 dt 27.4.26