| Executed | 07.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 136510110402026 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
118,585 Te tjera transferime korrente jashte shtetit
118,585 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 237,170 lekë |
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| Invoice description | %1011040 UPT REKT - pag antaresim AUF, marrev dt 1.4.1998, ft nr 482-2026-0096 dt 1.7.2026, shkr nr 2274 dt 8.7.2026, trans(1300EUR*90.8) |
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| 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.
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