Home Treasury Transactions

1,218,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Shoqata Build Green Group

Payment record

Executed06.01.2026
Registered24.12.2025
Invoice170910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryShoqata Build Green Group
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,218,000
Amount1,218,000 lekë
Invoice description1012001 Projekti JKN 2025 Tirana Art Weekend,fature 13/2025 dt 03.12.2025,kontrate 1226/2 dt 20.11.2025,proces verbal 1647/2 dt 19.11.2025,vendim kolegjiumi 1647/3 dt 19.11.2025,urdher 212 dt 19.11.2025