| Executed | 31.08.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 359421010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Elektricitet
2,543 Uje
2,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,086 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe uje Arben Mali Korrik 2026 Kont vzhd 20082/6 dt 18.07.17 rinov 24.08.18 Lp Korrik 2026 Fat 260730053129 30.07.26 Fat 2607-372992-1-1 dt 03.08.26 |
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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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