| Executed | 25.08.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 161610110402026 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
220,215 Te tjera transferime korrente jashte shtetit
220,215 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 440,430 lekë |
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| Invoice description | %1011040 UPT REKT - pag antares IUGG 2026, shkr nr 2265/1 DT 23.07.2026 , ft nr 96.15.55 dt 21.07.2026, trans(2600usd*83.1) |
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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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