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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Saimir Kristo

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice25610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySaimir Kristo
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Open House Tirana Festival 2026,fature 4/2026 dt 17.04.2026,kontrate 4223 dt 16.04.2026,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 percjell 4359 dt 20.04.26