| Executed | 07.08.2026 |
|---|
| Registered | 06.08.2026 |
|---|
| Invoice | 16121550012026 |
|---|
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
|---|
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
|---|
| Branch | — |
|---|
| Category |
Ndihme ekonomike
1,574,147 Pagese paaftesie
1,574,147 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,148,294 lekë |
|---|
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK KORRIK 2026 VENDIM 7/2026 dt 29.07.2026 URDHER 784 N. Ekonomike dhe 785 PAK DT 31.07.2026 ,SIPAS PERMB. Korrik 2026 DT 06.08.2026 per Bashkine Fushe Arrez |
|---|
| 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.
|
|---|