Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 79410120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 268,464 Te tjera transferta per institucionet jo-fitim prurese 268,464 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 536,928 lekë |
| Invoice description | 1012001 MTKS Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit ITB Berlin 2026,invoice 50015700 dt 1.7.26,urdh 673 dt 30.7.26,memo 8254 dt 30.7.26,shkres percj 8254/2 dt 31.7.26,transferte 2850 euro,komision 6 euro,me kurs 94 |
| 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. |