| Executed | 29.07.2026 |
|---|
| Registered | 28.07.2026 |
|---|
| Invoice | 80510111502026 |
|---|
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Sherbimet bankare
59,004 Udhetim jashte shtetit
59,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 118,008 lekë |
|---|
| Invoice description | 1011150 UNIVERSITETI -- PAGUAR SHPENZIME UDHETIMI PER PROJEKIN 'DIPLOME E PERBASHKET NE CIKLIN E PARE TE STUDIMEVE BACHELOR IBM' LIST PAGESE |
|---|
| 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.
|
|---|