Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed29.04.2026
Registered21.04.2026
Invoice24710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA PROMOTOR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,400,000
Amount2,400,000 lekë
Invoice descriptionMTKS Projekti Kenget e Shekullit,fature 7/2026 dt 20.4.2026,kontrate 4055 dt 10.4.2026,pv 3 nr 408/12 dt 9.3.2026,vk 408/13 dt 9.3.2026,urdher 190 dt 10.3.2026,pv 3363/4 dt 24.3.2026,urdher 253 dt 25.3.2026,shkrese percjell 4215 dt 16.4.26