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506,360 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13710161062026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 253,180 Te tjera transferta tek individet 253,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount506,360 lekë
Invoice description1016106 Drejtori Vendore e Kufirit. Listepagese,paga korrik 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.