Reparti Ushtarak nr.6670 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 23310171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 23,250 Shpenzime te tjera qiraje 23,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,500 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak shkrese MM 284/2 dt 5.2.2026 Ft 68 dt 22.6.2026 |
| 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. |