| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 27220330012026 |
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| Institution | Qarku Shkoder (3333) 2033001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Sherbimet bankare
95,939 Organizatat nderkombetare te tjera
95,939 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 191,878 lekë |
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| Invoice description | 2033001 kuote EURORAJON ADRIATIKO IONIAN perf Jadransko Jonska Euroregija, IBAN HR6524020061101349565 Branitelja Dubrovnik 45, 20000 Dubrovnik Croatia, Erste Steiermarkische Bank D.D Swift ESBCHR22 ub107dt13.8.26 marr30.6.26 urdh tr 13.8.26 |
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| 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.
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