| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 3810150022026 |
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| Institution | Perfaqsite Diplomatike (3535) 1015002 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
4,099,202 Organizatat nderkombetare te tjera
4,099,202 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,198,404 lekë |
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| Invoice description | 1015002-Perfaqesite Diplomatike:Kuota nderkombetare Org OSCE Urdher transf 9907 dt 24.6.2026 Shuma 42711Euro Kursi 1 euro=95.9 leke |
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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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