Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 75710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 1,112,183 Te tjera transferta per institucionet jo-fitim prurese 1,112,183 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,224,366 lekë |
| Invoice description | MTKS Projekti Ditet kulturalb,Kontr 2418/4 dt 25.06.2026,pv 2418/1 dt 23.06.2026,VK 2418/2 dt 23.06.2026,Urdh 554 dt 24.06.2026,rap pershk 2418/7 dt 30.06.2026 invois 017 dt 29.06.2026 |
| 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. |