Home Treasury Transactions

382,744 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)BANKA CREDINS

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice49110260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBANKA CREDINS
Branch
Category Sherbimet bankare 191,372 Te tjera transferime korrente jashte shtetit 191,372 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount382,744 lekë
Invoice description1026001 MM kontribur vjetor Eurobats 40BTL ALB. 2000 euro kurs 95.4.Urdher 391 dt 21.08.2026, fature UNEP dt 19.05.2026, mareveshje dt 04.12.1991
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.