| Executed | 03.09.2026 |
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| Registered | 26.08.2026 |
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| Invoice | 162410110402026 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
88,030 Sherbimet bankare
88,030 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 176,060 Albanian lekë |
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| Invoice description | %1011040 UPT REKT - ore mesimore ped i jashtem, kontr nr 2393/30 dt 18.10.2023,shkrese administratorit dt 15.06.2026, transferte 921.78 eur me kurs kembimi 95.5 |
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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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