Reparti Ushtarak Nr.6620 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 35610170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 23,250 Shpenzime te tjera qiraje 23,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,500 lekë |
| Invoice description | 1017090-reparti 6620 ,2026- Paga hotel ushtarak Ft 93 dt 18.8.2026 Shkrese MM 284/2 DT 5.2.2026 |
| 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. |