Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 72410120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 134,495 Te tjera transferta per institucionet jo-fitim prurese 134,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 268,990 lekë |
| Invoice description | 1012001 MTKS Projekti Prezantimi Shqiperise ne Panairin ITB Berlin 2026,invoice 50051318 dt 1.7.2026,urdh 646 dt 20.7.2026,memo 1403/8 dt 20.7.2026,memo 1403/1 dt 11.12.26,lista pjesemarresve,shkres 1403/10 dt 21.7.26,transf 1,421.76 euro |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |