Home Treasury Transactions

2,450,000 lekë

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

Payment record

Executed10.07.2026
Registered03.07.2026
Invoice60710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA URA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,450,000
Amount2,450,000 lekë
Invoice descriptionMTKS Projekt turizmi: Etno Summer Vibes,fature 5/2026 dt 11.06.2026,kontrate 6528 dt 10.06.2026,proces verbal 3 dt 09.03.2026,vendim koelegjiumi 408/15 dt 9.3.2026,urdher 191 dt 10.3.2026,shkrese percjellese 6808 dt 18.06.2026