| Executed | 17.08.2026 |
| Registered | 14.08.2026 |
| Invoice | 28410042122026 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1004212 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category |
Kontribute per sigurime shoqerore
274,000 Te tjera transferta tek individet
274,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 548,000 lekë |
| Invoice description | Drejtoria Rajonale AKPA Diber, pagese papunesie korrik 2026, listepagesa bashkangjitur |
| 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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