| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 16710111092026 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 19,741 Shpenzime te tjera transporti 19,741 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,482 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI QERSHOR 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. |