Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 86610120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 47,564 Te tjera transferta per institucionet jo-fitim prurese 47,564 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,128 Albanian lekë |
| Invoice description | 1012001 MTKS JKN Franceze,kontrate 6899/5 dt 8.7.2026,pv 6899/2 dt 6.7.26,vk 6899/3 dt 6.7.26,urdher 601 dt 7.7.26,raport pershkrues 7929/3 dt 1.9.26,raport narrativ 7929 dt 20.7.26,shkrese percjellese 7929/4 dt 1.9.26,tranfserte 500 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. |