| Executed | 06.08.2026 |
|---|
| Registered | 05.08.2026 |
|---|
| Invoice | 56221360012026 |
|---|
| Institution | Bashkia Pogradec (1529) 2136001 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,626,098 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,626,098 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,252,196 lekë |
|---|
| Invoice description | 2136001-Bashkia Pogradec likujdon paga korrik 2026,LP per banken nr.264+LP mujore dt.05.08.2026,NP=54+3 |
|---|
| 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.
|
|---|