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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Shoqata AGORA

Payment record

Executed04.05.2026
Registered28.04.2026
Invoice27910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryShoqata AGORA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekti Festivali Nderkombetar i Videoartit Gjon Mili,fature 1/2026 dt 23.4.2026,kontrate 4447 dt 22.4.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,shkrese 4607 dt 24.4.2026