| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 74910042202026 |
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| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Kompensim papunesie per personat e siguruar
4,748,107 Transferte per mbulimin e perqindjeve te normave te interesave bankare
4,748,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,496,214 lekë |
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| Invoice description | 1004220, Dr AKPA Shkoder, kompensim papunesie, ub 1002 dt 17.8.26, bordero 541 dt 17.8.26, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.2023, listepag 541/2 dt 17.8.26, 170 perf |
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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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