Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 73810120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 9,431,886 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 9,431,886 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,863,772 lekë |
| Invoice description | 1012001 MTKS Pagese shpenzime arbitrazhi per sherbime ligjore urdher 675 dt 30.7.2026,shkrese 5530/1 dt 20.5.2026,shkrese avokatura e shtetit 5530 dt 14.5.2026,invoice 614110184216 dt 28.4.2026 kurs dt03.8.2026,1 euro 94,30 leke komis 20eur |
| 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. |