| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 27710130732026 |
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| Institution | Sp. Kruje (0716) 1013073 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
5,276,145 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
5,276,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,552,290 lekë |
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| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Korrik 2026 list pag dt04.08.2026 |
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| 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.
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