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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER IMPAKT PUBLIK

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice174510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER IMPAKT PUBLIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 Projekti Art Fair,fature 11/2025 dt 08.12.2025,kontrate 7424/1 dt 02.06.2025,raport pershkr 2825/1 dt 30.12.2025,raport narrativ dhe financ 2825 dt 30.12.2025,dokumentacioni plote gjendet te ush 708 dt 11.06.2025