| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 80710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Nertila Piranej |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 33,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 33,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,700 Albanian lekë |
| Invoice description | 1004220, Dr AKPA Shkoder,paga+sigurime,vkm 17 dt 15.01.20, konf 295/5 dt 13.03.2026, ur 8 dt 05.08.2026, marv 295/2 dt 11.03.2026, pvb 584 dt 26.08.2026,deklr tat pag Korrik 2026,mand pag dt 25.08.26,listpag 584/1+ mand pag dt 25.08.2026 |
| 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. |