Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice180210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA TULLA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description1012001 Proj Programi Kulturor 2025,fatura 29/2025 dt 16.12.2025,kontrate 2074/1 dt 10.4.2025,raport pershkrues 2875/1 dt 31.12.25,raport narrativ dhe financiar 2875 dt 31.12.25,dokumentacioni plote gjendet te ush 558 dt 26.5.2025