| Executed | 12.08.2026 |
|---|
| Registered | 11.08.2026 |
|---|
| Invoice | 45210042152026 |
|---|
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
|---|
| Beneficiary | Griselda Pashaj |
|---|
| Branch | — |
|---|
| Category |
Subvencion per te nxitur punesimin (Paga)
51,532 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
51,532 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 103,064 lekë |
|---|
| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier Paga sipas VKM nr.17 Nxitje punesimi |
|---|
| 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.
|
|---|