| Executed | 14.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 315221010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
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| Branch | — |
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| Category |
Elektricitet
44,258 Uje
44,258 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 88,516 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rimb uji dhe enegj elek D.Shtepani Qershor 2026 kont vazh nr.11060/10 dt 17.7.24 ft nr.260625043155 dt 25.6.26 ft nr.2606-87707-1-1-1 dt 2.7.26 listpag Qershor 2026 |
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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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