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2,900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA '' PROGRAM OF SPECIAL OLYMPICS ALBANIA ''

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice17410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA '' PROGRAM OF SPECIAL OLYMPICS ALBANIA ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,900,000
Amount2,900,000 lekë
Invoice descriptionMTKS Financim ne forme transferte Olimpiku Special Shqiptar,Urdher nr 219 dt 18.03.2026,Relacion 806/16 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026