Home Treasury Transactions

1,050,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra per Zhvillim te Qendrueshem

Payment record

Executed09.06.2026
Registered03.06.2026
Invoice47110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra per Zhvillim te Qendrueshem
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice descriptionMTKS Projekt Turizem: My Albanian Experience,fat 2/2026 dt 19.05.2026,kontrate 5329 dt 11.05.26,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 21.05.2026