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2,100,000 lekë

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

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice26510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA TED
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,100,000
Amount2,100,000 lekë
Invoice descriptionMTKS Projekti Rinia e Beratit per kulturen,fature 3/2026 dt 22.04.2026,kontrate 4067 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4437 dt 22.4.2026