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2,545,554 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice23010160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,272,777 Furnizime dhe sherbime me ushqim per mencat 1,272,777 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,545,554 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, paga Korrik, nr pun 111/12, listepagesa
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.