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600,000 lekë

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

Payment record

Executed21.05.2026
Registered15.05.2026
Invoice34510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA STEPS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Tirana Rocks,fature 1/2026 dt 4.5.26,kontrate 4057 dt 10.4.26,pv3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdher 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdher 253 dt 25.3.26,shkrese 5054 dt 5.5.26