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267,708 Albanian lekë

Drejtori Rajonale AKPA Durres (0707) → Ermal Kapllani

Payment record

Executed08.09.2026
Registered04.09.2026
Invoice49110042132026
InstitutionDrejtori Rajonale AKPA Durres (0707) 1004213
BeneficiaryErmal Kapllani
Branch —
Category Subvencion per te nxitur punesimin (Paga) 89,236 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 89,236 Subvencion per te nxitur punesimin (Shpenzime Korente) 89,236 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount267,708 Albanian lekë
Invoice description2026- AKPA -- NXITJE PUNESIMI PAGA+ SIG +SUBSHOQ PER SUBJEKTIN VKM 17 DT 15.1.2020 URDH 102 DT 2.9.2026
Source rows This payment was assembled from 3 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.