Home Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QZHK SOT PER TE ARDHMEN

Payment record

Executed30.04.2026
Registered27.04.2026
Invoice26110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQZHK SOT PER TE ARDHMEN
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Maratona Festa e kenges,fature 1/2026 dt 20.04.2026,kontrate 4065 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 4426 dt 21.04.2026