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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA MEGA ART

Payment record

Executed09.06.2026
Registered03.06.2026
Invoice44310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA MEGA ART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMTKS Projekt art,Festivali kombetar i kercimit Dance off,fature 3/2026 dt 15.05.2026,kontrate 1590/1 dt 15.05.2026,proces verbal 3 nr 408/12 dt 9.3.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese 5756 dt 20.5.26