| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 85010042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Durim Culaj |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 49,260 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 49,260 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,520 Albanian lekë |
| Invoice description | 1004220, Dr AKPA Shkoder,paga+ sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 08 dt 05.08.2026, marvesh 722/2 dt 03.09.2025, pv 614dt 04.09.2026, dekl tat korrik 2026, mandat pagesa dt dt 28.08.2026, listpag 614/1 dt 04.09.2026 |
| 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. |