Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 21410111402026 |
| Institution | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 284,500 Kompensim shpenzim telefoni per punonjes te administrates 284,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 569,000 lekë |
| Invoice description | 1011140 Fak Shke te Natyres 2026-lik pagese komisioni, shkresa nr 1650/1 dt 28.07.2026, rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 03.08.2026, mb tat ne burim |
| 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. |