Home Treasury Transactions

812,000 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice195410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryShoqata Build Green Group
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 812,000
Amount812,000 lekë
Invoice description1012001 Projekti JKN 2025 Tirana Art Weekend,fat 14/2025 dt 11.12.2025,kontrate nr.1226/2 dt 20.11.25,raport pershkr 2929 dt 31.12.25,raport narrativ 1226/3 dt 31.12.25,raport financiar,dokumentacioni plote bashkelidhur ush 1709 dt 23.12.25