Agjensia Kombetare e provimeve te vleresimit (3535) → BANKA E TIRANES
| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 31110110552026 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 4,309,224 Te tjera transferime korrente jashte shtetit 4,309,224 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,618,448 Albanian lekë |
| Invoice description | 1011055 QSHA 2026-kuote antaresimi per pjesmarrje TIMSS 2027 ud nr 2532/1 dt 25.9.2026 fat nr 9001511 dt 17.02.2026 marveshja nr 4782/1 dt 22.12.2025 per transf 46183,ME KURS 1 euro =93.3 L |
| 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. |