A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

31,826 Albanian lekë

Drejtori Rajonale AKPA Gjirokaster (1111) → KAMELA PETRO

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice53110042162026
InstitutionDrejtori Rajonale AKPA Gjirokaster (1111) 1004216
BeneficiaryKAMELA PETRO
Branch —
Category Subvencion per te nxitur punesimin (Paga) 15,913 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 15,913 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,826 Albanian lekë
Invoice description1004216 AKPA subvencion per te nxitur punesimin 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.