| Executed | 30.07.2026 |
|---|
| Registered | 29.07.2026 |
|---|
| Invoice | 08510150032026 |
|---|
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Sherbimet bankare
2,830,465 Sherbime te tjera
2,830,465 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,660,930 lekë |
|---|
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Pagese projekt kulturor Marrveshje 38/5 dt 26.6.2026 Raport perfundimtar 38/7 dt 21.7.2026 Kursi kembimi 1 pound=111.2 lek Urdher lik 176 dt 27.7.2026 |
|---|
| 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.
|
|---|