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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SEBASTIA

Payment record

Executed26.05.2026
Registered19.05.2026
Invoice32710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySEBASTIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Zeri i skenes,Te rinjte flasin permes teatrit,fature 2/2026 dt 28.4.2026,kontrate 1538/2 dt 20.4.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt 9.3.26,urdh 190 dt 10.3.26,pv 3363/4 dt 24.3.26,vk 3363/5 dt 24.3.26,urdh 253 dt 25.3.26