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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Shoqata ARTIZANET VAU DEJES 2022

Payment record

Executed15.06.2026
Registered10.06.2026
Invoice49410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryShoqata ARTIZANET VAU DEJES 2022
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMTKS Trashegimia qe jeton,edukimi i te rinjve permes zakoneve tradicionale,fature 1/2026 dt 19.5.26,kontrate 4913 dt 30.4.26,proces verbal 3 nr 408/12 dt 9.3.26,vendim kolegjiumi 408/13 dt 9.3.26,urdher 190 dt 10.3.26,shkrese 5961 dt25.5.26