Home Treasury Transactions

700,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

Payment record

Executed05.06.2026
Registered29.05.2026
Invoice45410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMTKS Projekt turizmi: Festivali mes Maleve,fature 3/2026 dt 13.05.2026,kontrate 5326 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim koelgjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 5592 dt 15.05.26