| Executed | 24.07.2026 |
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| Registered | 16.07.2026 |
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| Invoice | 62610140012026 |
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| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Sherbimet bankare
17,339,570 Organizatat nderkombetare te tjera
17,339,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,679,140 lekë |
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| Invoice description | Ministria e Drejtesise, Kryerja e Pageses se Kontributit Financiar te Detyrueshem Vjetor per Pjesmarrjen e RSh ne Agjencine e BE per te drejtat themelore2026 ligj66/2019 urdh355 dt 14.7.26shuma 183,000euro 1euro=94.70leke fature 26180095 |
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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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