| Executed | 24.07.2026 |
|---|
| Registered | 23.07.2026 |
|---|
| Invoice | 66110110392026 |
|---|
| Institution | Universiteti i Tiranes (3535) 1011039 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Sherbimet bankare
152,570 Te tjera transferime korrente jashte shtetit
152,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 305,140 lekë |
|---|
| Invoice description | 1011039 Rektorati UT 2026- kuote antaresimi urdher nr 2401dt 078.07.2026 marr nr 101175550 dt 08.07.2023 ft nr 10656 dt 01.07.2026 vlera 1600 euro me kurs dt 23.07.2026 95 lek |
|---|
| 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.
|
|---|