Agjensia Kombetare e provimeve te vleresimit (3535) → BANKA CREDINS
| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 25710110552025 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,536,984 |
| Amount | 1,536,984 lekë |
| Invoice description | 1011055 QSHA - Honorare,UD nr 4812 dt 09.10. |
| 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. |