Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 73710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 28,894,800 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 28,894,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,789,600 lekë |
| Invoice description | 1012001 MTKS Pagese paradhenie mbi koston e tarifave te Tribunalit Case nr 29714/ICA7,Urdher nr 674 dt 30.07.2026,shkrese 4686/1 dt 11.05.2026,shkrese avokatura 4686 dt 27.4.2026,peyment dt 16.4.2026, kurs 82,50 leke per 1 USd, kom 240usd |
| 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. |