Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 74610120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 15,359,887 Shpenzime per qiramarrje ambjentesh 15,359,887 Te tjera transferta per institucionet jo-fitim prurese 15,359,887 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,079,661 lekë |
| Invoice description | 1012001 MTKS Pagese qerase se stendes Shqiperise ne Panairin WTM 2026,Londer,invoice 5052286543 dt10.6.26,kontr 5 1111 01460709 dt 3.4.2026,urdh546 dt23.6.26,urdh 327 dt24.4.26,vk 3060/4 dt29.4.26,shkres6939/2 dt26.6.26,transf 138,753.5 GBP |
| Source rows | This payment was assembled from 3 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. |