Reparti Ushtarak nr.6670 Tirane (3535) → SHTEPIA QENDRORE USHTRISE
| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 26210171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SHTEPIA QENDRORE USHTRISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 23,250 Shpenzime te tjera qiraje 23,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,500 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Ft 96 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. |