| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 4310170862026 |
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| Institution | ISSH Tirane (3535) 1017086 |
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| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
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| Branch | — |
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| Category |
Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore
500,000,000 Transferime per sigurimin suplementar te ushtarakeve
500,000,000 Transferime per ushtarake ne reforme dhe pensione te parakohshme
500,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,500,000,000 lekë |
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| Invoice description | 1017086 INSTIT SIG SHOQ 2026 transferime fondi per ISSH shkres 43/38 dt 5.8.2026 |
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| Source rows |
This payment was assembled from 3 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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