Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14510161022026 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,382 Te tjera transferta tek individet 68,382 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,764 lekë |
| Invoice description | 1016102 Drejt Vendore e Kufirit dhe Migracionit, kompensim ushqimi, largesi refore bashkeshorte, ur dvp 1561 dt 29.07.2026, listpag muji 7 dt 03.08.2026, listpag banke 7 dt 03.08.2026, 5 pn |
| 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. |