| Executed | 01.09.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 55710100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
1,414,850 Sherbimet bankare
1,414,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,829,700 lekë |
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| Invoice description | Min.Fin.Pag vjetore sherb nga Agjenti Fiskal Glas per emet Eurobondit korrik 2025-qershor 2026 15,000 euro Fature nr.INV US62-000048 dt 31.07.2026 nr.12556/1 pr dt.27.7.2026 shkr nr.12556/3 pr dt.4.8.2026 kontrate dt.09.06.2023 |
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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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