| Executed | 28.07.2026 |
|---|
| Registered | 24.07.2026 |
|---|
| Invoice | 67810110392026 |
|---|
| Institution | Universiteti i Tiranes (3535) 1011039 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Sherbimet bankare
16,910 Shpenzime per honorare
16,910 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 33,820 lekë |
|---|
| Invoice description | 1011039 Rektorati UT 2026- honorare + kb urdh nr 2331/2 dt 22.07.2026 marreveshje nr 101239360 dt 01.09.2025 kembim valutor me kurs 95 leke |
|---|
| 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.
|
|---|