| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 10710820012026 |
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| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Sherbimet bankare
495,350 Organizatat nderkombetare te tjera
495,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 990,700 lekë |
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| Invoice description | 1082001 K K KONT 2026, lik ft kuotizacion anetarsie per vitin 2026, ft nr R-00001460 dt 28.07.2026, urdher nr 16 dt 17.08.2026, 4500 paund x 110 lek |
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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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