| Executed | 03.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 23010570012026 |
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| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
337,978 Sherbime te tjera
337,978 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 675,956 lekë |
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| Invoice description | 1057001 Qend Komb Kinematografise 2026, likpagese european shooting stars 2026 urdhe rnr 480/1 dt 03.07.2026 pv nr 480/2 dt 03.07.2026 ft nr 2/2026 dt 30.07.2026 shuma 3500 euro me kurs 96.4 leke |
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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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