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50,000 lekë

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

Payment record

Executed02.03.2026
Registered24.02.2026
Invoice7910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
BranchTirane
Category Kompensim per pa-aftesi te perkohshme per shkak te semundjes 50,000
Amount50,000 lekë
Invoice descriptionMTKS Pagese ndihme financiare ne rast semundje A.Dyrmishi,listepagese dt 23.02.2026,urdher per pagese nr 122 dt 18.02.2026,kerkese nr 1069 dt 04.02.2026,vertetim nr 89 dt 28.01.2026,epikrize dt 21.01.2026,raport mjekesor