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570,692 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14110160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 285,346 Furnizime dhe sherbime me ushqim per mencat 285,346 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount570,692 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. paga Korrik2026, Nr punonjesish pl/fk 63/3,listepagese
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.