Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 82810120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 2,073,214 Te tjera transferta per institucionet jo-fitim prurese 2,073,214 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,146,428 lekë |
| Invoice description | 1012001 MTKS Projekti Ditet Shqiptare ne Bote CulturAlb ne Kosove, RLIOF2026,invoice no 1 dt7.8.26,kontr2418/6 dt26.6.26,pv2418/1 dt23.6.26,vk2418/2 dt23.6.26,urdh554 dt24.6.26,rap narr8497/1 dt12.8.26,rap492 dt4.8.26,transf 22,105.26 euro |
| 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. |