Qendra Kombetare Kulturore e Femijeve (3535) → BANKA CREDINS
| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7610120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 78,540 |
| Amount | 78,540 lekë |
| Invoice description | 1012009 - QKKF 2025 - shpenz honorare, urdh nr 186/1 dt 12.09.2025, kontr nr 186/ |
| 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. |