Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 82910120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 29,446,049 Transferime korrente per institucionet jo-fitimprurese te huaja 29,446,049 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,892,098 lekë |
| Invoice description | 1012001 MTKS Kuota e anetaresimit te Shqiperise ne programin Evropa Krijuese per vitin 2026,urdher 416 dt 15.5.2026,debit note nr 2618005363 dt 24.4.2026,ligj 22/2022,memo 5049/1 dt 15.5.2026,shkrese 5049 dt 5.5.26,transferte 314,881 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. |