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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Vasjan Broka

Payment record

Executed15.08.2025
Registered12.08.2025
Invoice96710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVasjan Broka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Projekti MUZ 2025,fature 24/2025 dt 21.07.2025,kontrate 6132 dt 30.04.2025,raport pershkrues 6132/2 dt 30.07.2025,raport narrativ dhe financiar 6132/1 dt 21.07.2025,dokumentacioni plote gjendet te ush 507 dt 20.05.2025