| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 71710020012026 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
18,567 Shpenzime per honorare
18,567 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,134 lekë |
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| Invoice description | 1002001-Kuvendi, lik transf shp udhetimi, kb, urdher 287 dt 19.6.26, fat dt 29.6.26, shkrese 1754/11 dt 20.7.26, 167eurox25eurox96.7kursi |
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| 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.
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