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400,000 lekë

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

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice78110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 proj Qershi mbi Art dhe Trasheg ne Maliq,fat 2/2025 dt 9.6.25,kontr 5130 dt 9.4.25,raport pershkr 5130/2 dt 16.6.25,rap narrativ 5130/1 dt 9.6.25,raport financiar dt 31.5.25,dokumentat e tjera gjenden te ush 376 dt 2.5.25