Drejtori Rajonale AKPA Shkoder (3333) → DRITAN FRROKU(M08727301D)
| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 69910042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | DRITAN FRROKU(M08727301D) |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 57,211 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 57,211 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,422 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, paga+sigurime, vkm 17 dt 15.01.2020, konf 150 dt 15.01.26, ub 07 dt 01.07.2026, marvesh 565/2 dt 25.06.25, pv 508 dt 30.07.2026, dekl tat Qershor 2026, mand 20.07.2026, listepag 508/1 dt 30.07.2026 |
| 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. |