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4,900,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PARALLEL

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice51010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPARALLEL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 4,900,000
Amount4,900,000 Albanian lekë
Invoice descriptionMTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6216 dt 02.06.2026