Home Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra Mirazh

Payment record

Executed29.04.2026
Registered17.04.2026
Invoice20510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Mirazh
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Gjergj Leka per miqte poete,fature 1/2026 dt 08.04.2026,kontrate 3881 dt 03.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 9.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4117 dt 14.04.2026