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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Sardi Strugaj

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice110510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySardi Strugaj
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 Projekti Sardis Acoustic,fature 14/2025 dt 21.8.2025,kontrate 6353 dt 6.5.2025,raport monitorimi 6353/2 dt 22.8.2025,raport pershkrues dhe financiar 6353/1 dt 1.8.2025,dokumentacioni plote gjendet te ush 544 dt 26.5.2025