| Executed | 06.08.2026 |
| Registered | 05.08.2026 |
| Invoice | 56421360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category |
Paga neto per punonjesit e miratuar ne organike
2,160,973 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,160,973 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,321,946 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon paga korrik 2026,LP per banken nr.266+LP mujore dt.05.08.2026,NP=32+5 |
| 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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