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700,000 lekë

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

Payment record

Executed09.06.2026
Registered03.06.2026
Invoice47510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ORBIS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMTKS Projekt turizem: Eko Plus Shebenik 2026,fature 9/2026 dt 20.05.2026,kontrate 5218 dt 07.05.2026,urdher 191 dt 10.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,proces verbal 3 nr 408/14 dt 09.03.2026,shkrese percjellese 5825 dt 21.5.26