Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → UNION BANK SHA
| Executed | 07.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 70710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferta tek individet 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1012001 MTKS Pagese per kompensim transporti Qershor 2026 M.Prifti,listpagese dt 23.07.2026, ligji 169/2013 dt 11.07.2013,shkrese nr 2014/2 dt 02.12.2025,Vendim nr 719 dt 26.11.2025 |