Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 25010870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbimet bankare 18,259 Udhetim jashte shtetit 18,259 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,518 Albanian lekë |
| Invoice description | %1087015 DAP 2026 - lik dieta me jasht.Urdher nr 620 dt 21.09.2026.Autorizim nr 4738 dt 02.09.2026. |
| 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. |