Home Treasury Transactions

4,900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TOP CHANNEL

Payment record

Executed09.06.2026
Registered03.06.2026
Invoice47710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTOP CHANNEL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 4,900,000
Amount4,900,000 lekë
Invoice descriptionMTKS Projekt turizem: Mire se vini ne Shqiperi Mikpritja dhe zakonet qe magjepsin turistet,fature 1119/2026 dt 21.5.26,kontrate 5367 dt 12.5.26,pv 3 nr 408/14 dt 9.3.26,vk 408/15 dt 9.3.26,urdh 191 dt 10.3.26,shkrese percj 5825 dt 21.5.26