Drejtori Rajonale AKPA Shkoder (3333) → SHOQATA GRUAJA TEK GRUAJA
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 73710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | SHOQATA GRUAJA TEK GRUAJA |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 25,150 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 25,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,300 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, paga+sig, vkm nr17 dt15.01.20, konf nr498/5 dt18.05.26, urdh nr07 dt01.07.26, marr nr 497/2 dt13.05.26, pv nr 530 dt 10.08.26, deklarate muaji qeshor mandat dt21.0726, listepag nr530/1 dt110.08.26, mandat dt04.08.26 |
| 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. |