| Executed | 27.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 4110150022026 |
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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 |
Paga neto per punonjesit e miratuar ne organike
53,735,804 Kancelari
53,735,804 Sherbimet bankare
53,735,804 Sherbime te tjera
53,735,804 Karburant dhe vaj
53,735,804 Udhetim i brendshem
53,735,804 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
53,735,804 Shpenzime per qiramarrje ambjentesh
53,735,804 Shpenzime per pritje e percjellje
53,735,804 Shpenzime per te tjera materiale dhe sherbime operative
53,735,804 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 537,358,040 lekë |
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| Invoice description | 1015002-Perfaqesite Diplomatike:Transferte fondi per Ambasada Urdher transf 11009 dt 20.7.2026 Shuma 560000Euro Kursi 1 euro=95.9 leke Permb shpenz qershor 2026 |
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| Source rows |
This payment was assembled from 10 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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