Reparti Ushtarak Nr.4300 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 61210170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 116,250 Shpenzime te tjera qiraje 116,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,500 Albanian lekë |
| Invoice description | Rep ushtarak 4001 2026 qira hoteli shkres MM 284 dt 12.1.2026 ft 89 dt 18.8.2026 |
| 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. |