| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 23410670012026 |
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| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
116,575 Udhetim jashte shtetit
116,575 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 233,150 lekë |
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| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim jashte vendi pagese akomodim Urdher 134 dt 29.7.2026 Autorizim 748/2 dt 27.7.2026 Shuma 286/7euro kursi 1euro=93.8leke |
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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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