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146,358 lekë

Drejtori Rajonale AKPA Tirane (3535)NEST Afterschool Tirana

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice71610042222026
InstitutionDrejtori Rajonale AKPA Tirane (3535) 1004222
BeneficiaryNEST Afterschool Tirana
Branch
Category Subvencion per te nxitur punesimin (Paga) 48,786 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 48,786 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 48,786 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,358 lekë
Invoice description1004222 DR Raj. AKPA - rimbursim page sig shoq e bonus transp. prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 156 dt 05.01.26 bashkl ush 44 dt 29.01.26, listepag e sig shoq qershor 2026, urdh likujd dt 30.07.26
Source rows This payment was assembled from 3 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.