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12,750 lekë

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

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice55410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferta tek individet 12,750
Amount12,750 lekë
Invoice descriptionMTKS Pagese per kompensim transporti te funksionare publike,Maj 2026,M.Prifti,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014/2 dt 02.12.2025,vendim nr 719 dt 26.11.2025