Reparti Ushtarak Nr.1001 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 53010170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 83,700 Shpenzime te tjera qiraje 83,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,400 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 Qera hoteli ushtarak Shkrese 284/2 dt 5.2.2026 Ft 77 dt 20.7.26 |
| 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. |