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420,000 lekë

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

Payment record

Executed24.04.2026
Registered20.04.2026
Invoice21710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVasjan Lami
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMTKS Proj Fjale dhe Melodi nga kjo Toke,fature 9/2026 dt 14.04.2026,kontrate 4056 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 4176 dt 15.04.2026