A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

12,750 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed10.09.2026
Registered03.09.2026
Invoice85610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
Branch
Category Te tjera transferta tek individet 12,750
Amount12,750 Albanian lekë
Invoice description1012001 MTKS Pagese kompensim transporti te funksionareve publike,Gusht 2026 M.Prifti,listepagese dt 02.09.2026,ligj 169/2013 dt 11.07.2013,shkrese nr 2014/2 dt 02.12.2025,vendim nr 719 dt 26.11.2025