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400,000 lekë

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

Payment record

Executed12.06.2025
Registered09.06.2025
Invoice67410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ORBIS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001,projekti Opera Rozafa,fat 6 dt18.05.2025,Kontrat nr 1854/1 dt 01.04.2025,Rap persh6649/1 dt 22.05.2025,Relcion Narrativ dt13.05.2025dok i plot urdhshp 303 dt 23.04.2025