Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed04.09.2025
Registered29.08.2025
Invoice111110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Z A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description1012001 Projekti ZA FEST,fature 12/2025 dt 11.08.2025,kontrate 6400 dt 07.05.2025,raport pershkrues 6400/2 dt 18.08.2025,raport narrativ dhe financiar 6400/1 dt 30.07.2025,dokumentacioni plote gjendet te ush 542 dt 26.05.2025