Home Treasury Transactions

3,500,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SCREEN AD

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice53910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySCREEN AD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,500,000
Amount3,500,000 lekë
Invoice descriptionMTKS Projekt turizmi: Danmusik Fest 2026,fature 181/2026 dt 28.05.2026,kontrate 5977 dt 25.05.26,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6075 dt 29.05.2026