Home Treasury Transactions

1,400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TULLA NOUVELLE

Payment record

Executed10.06.2026
Registered05.06.2026
Invoice47410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTULLA NOUVELLE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,400,000
Amount1,400,000 lekë
Invoice descriptionMTKS Projekt turizmi: Tirana Cockail Festival 4,fature 8/2026 dt 19.05.2026,kontrate 5370 dt 12.05.2026,proces verbal3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 9.3.2026,urdher 191 dt 10.3.2026,shkrese percjellese 5825 dt 21.5.26