| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 45310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 3,880,590 Transferime korrente per institucionet jo-fitimprurese te huaja 3,880,590 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,761,180 lekë |
| Invoice description | 1004001 MEI Pagese e kontributit ILO për vitin 2026,Urdher nr.310, date 24.07.2026, Shkresa nr. 5789 prot dt.10.07.2026, Shkresa dt 30.06.2026, Ligji nr.43/2016, Transfertat 37,856 CHF *102.5=3,880,590 lekë , Kurs kembimi dt. 27.07.2026 |
| 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. |