| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 24110670012026 |
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| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
23,950 Udhetim jashte shtetit
23,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,900 lekë |
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| Invoice description | -1067001 Kom.Mbik.Sherb.Civ 2026- Parapagim Darke zyrtare Autorizim 748/2 dt 27.7.2026 Ft 6423,6242,4755,6245 dt 17.7.2026 Urdher i brendshem 142 dt 6.8.2026 Shuma 244 Euro Kursi 1euro=95.8leke |
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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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