| Executed | 25.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 55821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 476,000 |
| Amount | 476,000 Albanian lekë |
| Invoice description | BONUS QERAJE BASHKI TEPELENE |
| 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. |