| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 27321011562026 |
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| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Pensione per moshe madhore
184,000 Kompensime speciale te tjera
184,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 368,000 lekë |
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| Invoice description | 2101156,DPOP- shp ndihme financiare ub nr 2540 dt 10.06.2026 listepagese |
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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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