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126,147 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice58610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 126,147
Amount126,147 lekë
Invoice descriptionMTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896-SheADS, Relacmbi disburese projektit 2834/2 dt 14.01.2026,Rel mbi pag e proj ,dokument gjend ush 583