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105,940 Albanian lekë

Drejtori Rajonale AKPA Fier (0909) → Etleva Ibro

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice45110042152026
InstitutionDrejtori Rajonale AKPA Fier (0909) 1004215
BeneficiaryEtleva Ibro
Branch —
Category Subvencion per te nxitur punesimin (Paga) 52,970 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 52,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,940 Albanian lekë
Invoice description1004215 Drejtoria Rajonale e AKPA Fier Pag Sig shoq nxitje VKM 17
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.