Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra The Youth of Ura

Payment record

Executed25.05.2026
Registered19.05.2026
Invoice38510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra The Youth of Ura
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMTKS Projekti Festa e Trashegimise,Nje mozaik kulturor ne zemer te Dimalit 2,fature 4/2026 dt 11.05.2026,kontrate 5072 dt 06.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026