Drejtori Rajonale AKPA Shkoder (3333) → SHOQATA GRUAJA TEK GRUAJA
| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 80410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | SHOQATA GRUAJA TEK GRUAJA |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 1,340,281 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1,340,281 Subvencion per te nxitur punesimin (Shpenzime Korente) 1,340,281 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,020,843 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, paga + sig + shp operative, vkm 535 dt 5.7.2020, konf cel 206 dt 2.2.26, marr 816/5 dt 30.10.25, ub 8 dt 05.08.2026, pvb 581 dt 25.08.2026, perllog fondi 581/1dt 25.08.2026 |
| Source rows | This payment was assembled from 3 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. |