| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 30710160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 299,116 Furnizime dhe sherbime me ushqim per mencat 299,116 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 598,232 Albanian lekë |
| Invoice description | 1016056 QFMT- paga gusht 26, nr pun 26/25 (4punonjes), list pag |
| 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. |