Home Treasury Transactions

2,286,584 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice48510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,286,584
Amount2,286,584 lekë
Invoice descriptionMTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 21 strukture