Departamenti i Kufirit dhe Migracionit (3535) → BANKA E TIRANES
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 26710160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 658,882 Furnizime dhe sherbime me ushqim per mencat 658,882 Te tjera transferta tek individet 658,882 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,976,646 Albanian lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, paga Gusht, nr pun 111/7, listepagesa |
| 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. |