| Executed | 12.05.2025 |
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| Registered | 09.05.2025 |
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| Invoice | 7410670012025 |
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| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Organizatat nderkombetare te tjera
171,136 |
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| Amount | 171,136 lekë |
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| Invoice description | 1067001-KMSHC-Pagese tarife antaresimi ne EGPA, IASIA, IIAS 2024 Ub 54 dt 15.4.2025 Ft M25-028 dt 19.03.2025 Kursi dt 8.5.2025 |
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| 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.
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