Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) → BANKA CREDINS
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 15410161022026 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Elektricitet 9,328 Sherbimet bankare 9,328 Shpenzime per qiramarrje ambientesh zyre te institucioneve 9,328 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,984 lekë |
| Invoice description | 1016102 Drejt Vendore e Kufirit dhe Migracionit,qera,energji,komis,kon nr 10245 dt 01.11.18,fat nr 3/2279 dt dt 29.07.2026,kurs kemb+uxh 12.08.26,zeljeznicka infrastruktura crne gore ad podgorica,iban ME 25510000000002214647, swift CKBCMEPG |
| 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. |