| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 32210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 105,061 Shpenzime per pjesmarrje ne konferenca 105,061 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 210,122 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,page artikulli+koms , ur 2193 dt 10.06.26, fat 431-8c1 dt 04.06.26, ur transf+kurs kemb dt 14.09.26, kontr 2204/1 dt 15.07.24, Revista LTD, llog GB58TRW123147022480071, wise payments LTD, swft TRWIGB2LXXX |
| 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. |