| Executed | 01.09.2026 |
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| Registered | 24.08.2026 |
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| Invoice | 56310100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbime te tjera
15,810 Shpenzime per honorare
15,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 31,620 lekë |
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| Invoice description | Min.Fin.Pag. sherbimi ofr nga trajneret per progr e tajnimit te vazhd profesional te ABSP v.2026 Lp dt 5.8.2026 VKM nr.116 dt.17.2.2016 Vend nr.5 nr.3370/1 prot. dt.24.2.2026 Kontr sherb nr.6466/3 prot dt.14.4.2026 |
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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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