| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 18910160092026 |
|---|
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
5,603,202 Furnizime dhe sherbime me ushqim per mencat
5,603,202 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 11,206,404 lekë |
|---|
| Invoice description | 1016009 Renea, Paga korrik 26, nr pun 180/171 (40punonj ), list pag |
|---|
| 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.
|
|---|