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15,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA CREDINS

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice70910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 15,400
Amount15,400 lekë
Invoice description1012001 MTKS Pagese e anetareve te KKTU B.Gonxhja,listpagese dt 23.07.2026,Vkm nr 519 dt 20.09.2017,shkresa nr 7976 dt 21.07.2026