Drejtoria Arsimore Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 26510110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 567,330 Te tjera transferta tek individet 567,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,134,660 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shperblim Dalje ne Pension, Urdher ZVA nr.63 dt.05.08.2026, Listepagese e bankes dt.05.08.2026, Permbledhese Borderoje dt 05.08.2026 |
| 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. |