| Executed | 06.08.2026 |
|---|
| Registered | 05.08.2026 |
|---|
| Invoice | 25410130782026 |
|---|
| Institution | Sp. Mat (0625) 1013078 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,284,543 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,284,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,569,086 lekë |
|---|
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Korrik 2026. List epagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve ne organike plan 172 fakt 40 dhe mbi organike plan 3 fakt 1. |
|---|
| 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.
|
|---|