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12,750 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed19.08.2026
Registered17.08.2026
Invoice79210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
Branch
Category Te tjera transferta tek individet 12,750
Amount12,750 lekë
Invoice description1012001 MTKS Pagese kompensim transporti te funksionareve publike,Korrik 2026 M.Prifti,listepagese dt 14.08.2026,ligj 169/2013 dt 11.07.2013,shkrese nr 2014/2 dt 02.12.2025,vendim nr 719 dt 26.11.2025