Home Treasury Transactions

280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra Viktoria

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice90210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Viktoria
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Projekti 15 dite prilli,fat 5/2025 dt20.5.25,kontr 4206 dt18.3.25,raport pershkr 4206/2 dt 16.6.25,raport narrativ dhe financ 4206/1 dt 9.6.25,dok plote tek ush 324 dt 24.4.2025