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957,068 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333)BANKA CREDINS

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice6410103222026
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) 1010322
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 478,534 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 478,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount957,068 lekë
Invoice description1010322, Drejt e Mbledh se Det Papag RV, PAga neto per korrik 2026, vkm 10 dt 15.01.26, ur 43 dt 22.01.26 per pn me kontr,listpag muji 6212 dt 03.08.2026, listpag banke 6212/5 dt 03.08.2026, 2+8 pn
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.