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1,457,864 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)EREDA

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice9810120052026
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryEREDA
Branch
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 728,932 Shpenzime per mirembajtjen e objekteve specifike 728,932 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,457,864 lekë
Invoice description1012005-DRT KO,MIREMB.KISHA E SH.MARIA,AUT. ZHV.PROC. DT 20.05.26,URDH.52 DT 22.05.26,P.V H.DOK. 22.05.26,F.NJF.KONK PUBL 22.05.26,P.V.V.O 15.06.26.NJ.FIT.22.06.26,BUL.41 DHE KONTR. 29.06.26,SITUAC FAT.11/2026 CER.PERK M.D DT 04.08.26
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.