Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16110161022026 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,069 Te tjera transferta tek individet 118,069 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 236,138 lekë |
| Invoice description | 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim + largesi reforme bashkeshorte Gusht 2026, listepagesa mujore nr 8 dt 01.09.2026, listepagesa per banken nr 8 dt 01.09.2026, 5 pn |
| 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. |