| Executed | 07.08.2026 |
|---|
| Registered | 06.08.2026 |
|---|
| Invoice | 20121090142026 |
|---|
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Shpenzime per situata te veshtira dhe per fatekeqesi
64,000 Te tjera transferta tek individet
64,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 128,000 lekë |
|---|
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale dalje ne pension dhe fatkeqesi urdher nr 599 dt 28.07.2026 urdher nr 601 dt 28.07.2026 me permbedhese borderoje |
|---|
| 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.
|
|---|