| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 81010042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | AXIS GROUP |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 37,155 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 37,155 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,310 Albanian lekë |
| Invoice description | 1004220, paga+sigurime,vkm 17 dt 15.01.2026, konf cel 416/5 dt 23.04.2026, ur 8 dt 05.08.2026, marrv 416/2 dt 17.04.2026, pvb 588,589 dt 28.08.2026, deklr upag Korrik2026 mand dt 21.08.26, listpag 588/1 dt 28.08.2026,mand pag dt 05.08.26 |
| 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. |