| Executed | 27.08.2026 |
|---|
| Registered | 26.08.2026 |
|---|
| Invoice | 771 21230012026 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Pagese paaftesie
13,974,490 |
|---|
| Amount | 13,974,490 lekë |
|---|
| Invoice description | 2026-Bashkia Kruje Invaide paafte pune L.pagesa Gusht 2026 Nja.Thumane dt 24.08.2026 |
|---|
| 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.
|
|---|