| Executed | 18.08.2026 |
|---|
| Registered | 17.08.2026 |
|---|
| Invoice | 75010042222026 |
|---|
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
|---|
| Beneficiary | FAFA RESORT |
|---|
| Branch | — |
|---|
| Category |
Subvencion per te nxitur punesimin (Paga)
836,691 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
836,691 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,673,382 lekë |
|---|
| Invoice description | 1004222 DR Raj. AKPA - rimbursim paga e sig shoq prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 2361/4 dt 09.06.26 , listepag e sig shoq qershor 2026, urdh likujd dt 13.08.26 |
|---|
| 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.
|
|---|