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11,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQ. ALBAN.INSTITUTE OF INTER.AUDITORS

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice30110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQ. ALBAN.INSTITUTE OF INTER.AUDITORS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 11,000
Amount11,000 lekë
Invoice descriptionMTKS Mbulim financiar lidhur me pjesemarrjen ne konferencen e organizuar nga Instituti Audituesve te Brendshem,per Z.Roland Keri,fature 73/2026 dt 29.04.2026,memo nr 4773 dt 28.04.2026,axhenda 2026