| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 4710150022026 |
|---|
| Institution | Perfaqsite Diplomatike (3535) 1015002 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
42,886,340 Kancelari
42,886,340 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
42,886,340 Sherbimet bankare
42,886,340 Sherbime te tjera
42,886,340 Karburant dhe vaj
42,886,340 Udhetim i brendshem
42,886,340 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
42,886,340 Shpenzime per qiramarrje ambjentesh
42,886,340 Shpenzime per pritje e percjellje
42,886,340 Shpenzime per te tjera materiale dhe sherbime operative
42,886,340 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 471,749,740 lekë |
|---|
| Invoice description | 1015002-Perfaqesite Diplomatike:Transferta fondi ne ambasada11031 dt 20.7.2026 Urdher trans 11008 dt 20.7.2026 Shuma 510000$ Kursit 1$=84leke Permb shpenz |
|---|
| Source rows |
This payment was assembled from 11 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.
|
|---|