| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 18224990012026 |
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| Institution | Komuna Pustec (1515) 2499001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
12,121,920 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,060,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,182,880 lekë |
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| Invoice description | 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, VENDIM NR.23 DT 24.03.2026 |
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| Source rows |
This payment was assembled from 3 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.
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