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76,500 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA CREDINS

Payment record

Executed20.05.2026
Registered14.05.2026
Invoice23110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 76,500
Amount76,500 lekë
Invoice descriptionnr 1658 dt 05.11.2024 tatimi ne burim listepagese dt 06.05.2026
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.