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400,000 lekë

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

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice192810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA TREVA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 Projekti ZANI I TREVES,fature 3/2025 dt 29.12.2025,kontrate 1247/6 dt 21.11.2025,raport monitorimi 2864/1 dt 31.12.2025,raport narrativ 2864 dt 31.11.2025,raport financiar,dokumentacioni plote bashkelidhur ush 1638 dt 12.12.2025