| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 19110110532026 |
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| Institution | Agjensia e Akreditimit (3535) 1011053 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
138,712 Shpenzime per pjesmarrje ne konferenca
138,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 277,424 lekë |
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| Invoice description | 1011053 ASCAL 2026-shp tarif aplikimi ,per regjistrimin e ASCL ne EQAR,Urdher nr 125 dt 01.09.2026,Aplikim nr 46/1 dt 10.02.2026,Urdher transfert dt 01.09.2026,ft nr 26134 dt 11.08.2026 |
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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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