Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 86710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 940,564 Te tjera transferta per institucionet jo-fitim prurese 940,564 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,881,128 Albanian lekë |
| Invoice description | 1012001 MTKS JKN Franceze,invoice 10663 dt 27.7.26,kontr6899/7 dt 23.7.26,pv 6899/2 dt 6.7.26,vk 6899/3 dt 6.7.26,urdh 601 dt 7.7.26,rap pershkr 7929/3 dt 1.9.26,rap narrativ 7929/1 dt 20.8.26,shkrese 7929/4 dt 1.9.26,tranfserte 10,000 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. |