Home Treasury Transactions

9,540 lekë

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

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice68810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 9,540
Amount9,540 lekë
Invoice description1012001 MTKS Rimbursim telefoni S.Ismaili,E.Himci,listepagese dt 20.07.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020