Home Treasury Transactions

544,098 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice16610160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 272,049 Furnizime dhe sherbime me ushqim per mencat 272,049 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount544,098 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. paga Gusht 2026, Nr punonjesish pl/fk 63/3,listepagese
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.