Agjencia Kombëtare e Mbrojtjes Civile (3535) → BANKA CREDINS
| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 24010171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 33,209,647 Shpenzime per te tjera materiale dhe sherbime operative 33,209,647 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,419,294 Albanian lekë |
| Invoice description | 1017142 AKMC 2026-Sherbim satelitor Kontr ne vazhd 1289/16 dt 29.9.2022 Amendim kontrat 3/1 dt 5.1.2026 Ft US000724 dt 30.6.2026 Raport kontrolli ASIG dt 8.7.2026 |
| 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. |